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Other receivables

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Other receivables

Note 8. Other receivables

Other receivables are summarized as follows (in millions).

	September 30, 2025				December 31, 2024
Insurance and other:
Insurance premiums receivable	$	20,943			$	18,548
Reinsurance recoverables		5,182				5,177
Trade receivables		16,956				15,638
Other		6,577				5,199
Allowances for credit losses		(720	)			(675	)
	$	48,938			$	43,887
Railroad, utilities and energy:
Trade receivables	$	3,934			$	3,764
Other		676				862
Allowances for credit losses		(88	)			(123	)
	$	4,522			$	4,503

Provisions for credit losses with respect to other receivables were $404 million in the first nine months of 2025 compared to $358 million in 2024. Charge-offs, net of recoveries, were $402 million in the first nine months of 2025 compared to $364 million in 2024.

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

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