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v3.24.3

Variable Interest Entities - Schedule of Assets and Liabilities of Reciprocal Exchanges (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023
--- | --- | --- | ---
Investments |  |  |
Fixed income securities, at fair value | $ 53,961 | $ 48,865 |
Short-term investments | 6,994 | 5,144 |
Deferred policy acquisition costs | 5,751 | 5,940 | $ 5,824
Premium installment and other receivables, net | 11,041 | 10,044 |
Reinsurance recoverables, net | 9,013 | 8,809 |
Other assets | 5,834 | 6,051 |
Total assets | 113,743 | 103,362 |
Liabilities |  |  |
Reserve for property and casualty insurance claims and claims expense | 42,743 | 39,858 |
Unearned premiums | 27,059 | 24,709 |
Total liabilities | 92,905 | 85,732 |
Variable Interest Entity, Primary Beneficiary |  |  |
Investments |  |  |
Fixed income securities, at fair value | 121 | 267 |
Short-term investments | 96 | 7 |
Deferred policy acquisition costs | 12 | 25 |
Premium installment and other receivables, net | 32 | 44 |
Reinsurance recoverables, net | 68 | 76 |
Other assets | 10 | 54 |
Total assets | 339 | 473 |
Liabilities |  |  |
Reserve for property and casualty insurance claims and claims expense | 224 | 201 |
Unearned premiums | 117 | 177 |
Other liabilities and expenses | 16 | 77 |
Total liabilities | 357 | 455 |
Consolidation, Eliminations |  |  |
Investments |  |  |
Total assets | (42) | (26) |
Liabilities |  |  |
Total liabilities | $ (193) | $ (189) |

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