XML 250 R203.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule V — Valuation Allowances and Qualifying Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation allowances and qualifying accounts      
Balance as of beginning of period $ 303 $ 291 $ 293
Charged to costs and expenses 525 419 395
Other additions 0 0 0
Deductions 518 407 397
Balance as of end of period 310 303 291
Fixed income securities      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 17 36 13
Charged to costs and expenses 5 3 23
Other additions 0 0 0
Deductions 12 22 0
Balance as of end of period 10 17 36
Mortgage loans      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 12 11 7
Charged to costs and expenses 2 1 4
Other additions 0 0 0
Deductions 4 0 0
Balance as of end of period 10 12 11
Bank loans      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 10 22 57
Charged to costs and expenses 12 0 18
Other additions 0 0 0
Deductions 5 12 53
Balance as of end of period 17 10 22
Investments      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 39 69 77
Charged to costs and expenses 19 4 45
Other additions 0 0 0
Deductions 21 34 53
Balance as of end of period 37 39 69
Premium installment receivable      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 187 138 132
Charged to costs and expenses 487 414 348
Other additions 0 0 0
Deductions 485 365 342
Balance as of end of period 189 187 138
Reinsurance recoverables      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 63 65 65
Charged to costs and expenses 1 1 1
Other additions 0 0 0
Deductions 10 3 1
Balance as of end of period 54 63 65
Other assets      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 14 18 19
Charged to costs and expenses 3 0 0
Other additions 0 0 0
Deductions 2 4 1
Balance as of end of period 15 14 18
Assets      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 303 290 293
Charged to costs and expenses 510 419 394
Other additions 0 0 0
Deductions 518 406 397
Balance as of end of period 295 303 290
Commitments to fund line of credit, commercial mortgage loans and bank loans      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 0 1 0
Charged to costs and expenses 15 0 1
Other additions 0 0 0
Deductions 1 0
Balance as of end of period 15 0 1
Liabilities      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 0 1 0
Charged to costs and expenses 15 0 1
Other additions 0 0 0
Deductions 0 1 0
Balance as of end of period 15 0 1
Valuation allowance for deferred tax assets      
Valuation allowances and qualifying accounts      
Balance as of beginning of period 69 69 34
Charged to costs and expenses 0 0 0
Other additions 0 0 35
Deductions 1 0 0
Balance as of end of period $ 68 $ 69 $ 69