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Schedule V Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jan. 01, 2023 | Jan. 01, 2022 | Jan. 01, 2021
SEC Schedule, 12-09, Allowance, Loss on Finance Receivable |  |  |  |  |  |
Movement in Valuation allowance and reserves |  |  |  |  |  |
Valuation allowances and reserves | $ 16 | $ 21 | $ 12 | $ 21 | $ 12 | $ 1
Increase (decrease) in Costs and Expenses | 2 | 14 | 18 |  |  |
Write-offs/ Payments/ Other | 7 | 5 | 7 |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 16 | 21 | 12 | 21 | 12 | 1
SEC Schedule, 12-09, Allowance, Loan and Lease Loss, Real Estate [Member] |  |  |  |  |  |
Movement in Valuation allowance and reserves |  |  |  |  |  |
Valuation allowances and reserves | 44 | 51 | 36 | 51 | 36 | 29
Increase (decrease) in Costs and Expenses | (3) | 15 | 7 |  |  |
Write-offs/ Payments/ Other | 4 | 0 | 0 |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 44 | 51 | 36 | 51 | 36 | 29
SEC Schedule, 12-09, Allowance, Uncollectible Premium Receivable |  |  |  |  |  |
Movement in Valuation allowance and reserves |  |  |  |  |  |
Valuation allowances and reserves | 117 | 109 | 109 | 109 | 109 | 105
Increase (decrease) in Costs and Expenses | 65 | 50 | 51 |  |  |
Write-offs/ Payments/ Other | 57 | 50 | 47 |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 117 | 109 | 109 | 109 | 109 | 105
SEC Schedule, 12-09, Allowance, Reinsurance Recoverable [Member] |  |  |  |  |  |
Movement in Valuation allowance and reserves |  |  |  |  |  |
Valuation allowances and reserves | 75 | 103 | 105 | 103 | 105 | 99
Increase (decrease) in Costs and Expenses | (11) | 14 | 3 |  |  |
Write-offs/ Payments/ Other | 17 | 16 | 3 |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 75 | 103 | 105 | 103 | 105 | 99
Valuation allowance for deferred taxes |  |  |  |  |  |
Movement in Valuation allowance and reserves |  |  |  |  |  |
Valuation allowances and reserves | 0 | 12 | 27 | 12 | 27 | 7
Increase (decrease) in Costs and Expenses | 0 | 0 | 20 |  |  |
Write-offs/ Payments/ Other | 12 | 15 | 0 |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | $ 0 | $ 12 | $ 27 | $ 12 | $ 27 | $ 7

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 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(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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