XML 121 R111.htm IDEA: XBRL DOCUMENT v3.25.2
LIABILITY FOR UNPAID CLAIMS AND CLAIM ADJUSTMENT EXPENSES - Schedule of Information on Liability for Unpaid Claims (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Policy and contract claims, beginning $ 7,659 $ 7,288    
Less: Unpaid claims balance, beginning – long-duration 219 198    
Gross unpaid claims balance, beginning – short-duration 7,440 7,090    
Less: Reinsurance recoverables, beginning 3,083 3,045    
Less: Foreign currency translation 1 2 $ 1 $ 4
Net balance, beginning – short-duration 4,356 4,041    
Add: incurred related to        
Current accident year 896 1,177    
Prior accident years 20 34    
Total incurred claims 916 1,211    
Less: paid claims related to        
Current accident year 296 306    
Prior accident years 655 776    
Total paid claims 951 1,082    
Net unpaid claims balance, ending – short-duration 4,321 4,170    
Add: Reinsurance recoverables, ending 2,945 3,026    
Gross unpaid claims balance, ending – short-duration 7,267 7,198    
Add: Unpaid claims balance, ending – long-duration 253 199    
Policy and contract claims, ending $ 7,520 $ 7,397