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Schedule V | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V | Valuation and Qualifying Accounts
|  |  |  |  |  |  |  |  | Schedule V
For the years ended December 31, 2024, 2023, and 2022
(in millions) | Balance, Beginning of year |  | Charged to Costs and Expenses |  | Write Offs |  |  |  | Other Changes(a) |  | Balance, End of year
2024 |  |  |  |  |  |  |  |  |  |  |
Allowance for premiums and insurances balances receivable | $ | 138 |  |  | $ | 1 |  |  | $ | (12) |  |  |  |  | $ | — |  |  | $ | 127 |
Federal and foreign valuation allowance for deferred tax assets | 1,745 |  |  | (31) |  |  | — |  |  |  |  | (64) |  |  | 1,650 |
2023 |  |  |  |  |  |  |  |  |  |  |
Allowance for premiums and insurances balances receivable | $ | 168 |  |  | $ | (7) |  |  | $ | (28) |  |  |  |  | $ | 5 |  |  | $ | 138 |
Federal and foreign valuation allowance for deferred tax assets | 2,594 |  |  | (365) |  |  | — |  |  |  |  | (484) |  |  | 1,745 |
2022 |  |  |  |  |  |  |  |  |  |  |
Allowance for premiums and insurances balances receivable | $ | 184 |  |  | $ | — |  |  | $ | (15) |  |  |  |  | $ | (1) |  |  | $ | 168 |
Federal and foreign valuation allowance for deferred tax assets | 1,890 |  |  | (174) |  |  | — |  |  |  |  | 878 |  |  | 2,594 |
(a)Includes recoveries of amounts previously charged off and reclassifications to/from other accounts.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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