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v3.25.1

Variable Interest Entities - Schedule of Assets and Liabilities of Reciprocal Exchanges (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Fixed income securities, at fair value | $ 51,993 | $ 52,747
Short-term investments | 6,541 | 4,537
Premium installment and other receivables, net | 11,053 | 10,614
Reinsurance recoverables, net | 10,091 | 8,924
Other assets | 4,964 | 5,140
Total assets | 115,161 | 111,617
Liabilities |  |
Reserve for property and casualty insurance claims and claims expense | 43,835 | 41,917
Unearned premiums | 27,167 | 26,909
Total liabilities | 93,109 | 90,250
Variable Interest Entity, Primary Beneficiary |  |
Assets |  |
Fixed income securities, at fair value | 3 | 47
Short-term investments | 105 | 112
Premium installment and other receivables, net | 1 | 9
Reinsurance recoverables, net | 40 | 76
Other assets | 11 | 25
Total assets | 160 | 269
Liabilities |  |
Reserve for property and casualty insurance claims and claims expense | 159 | 214
Unearned premiums | 1 | 22
Other liabilities and expenses | 197 | 235
Total liabilities | $ 357 | $ 471

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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(2)) -SubTopic 210 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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Period Type: | instant

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- Details
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