XML 168 R121.htm IDEA: XBRL DOCUMENT v3.25.4
Variable Interest Entities - Schedule of Assets and Liabilities of Reciprocal Exchanges (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Investments    
Fixed income securities $ 59,115 $ 52,747
Short-term investments 4,887 4,537
Premium installment and other receivables, net 11,474 10,614
Reinsurance recoverables, net 8,501 8,924
Other assets 5,252 5,140
Total assets 119,758 111,617
Liabilities    
Reserve for property and casualty insurance claims and claims expense 41,079 41,917
Unearned premiums 29,080 26,909
Total liabilities 89,169 90,250
Variable Interest Entity, Primary Beneficiary    
Investments    
Fixed income securities 4 47
Short-term investments 68 112
Premium installment and other receivables, net 0 9
Reinsurance recoverables, net 53 76
Other assets 0 25
Total assets 125 269
Liabilities    
Reserve for property and casualty insurance claims and claims expense 153 214
Unearned premiums 0 22
Other liabilities and accrued expenses 186 235
Total liabilities $ 339 $ 471