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v3.25.1

Premiums Receivable (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Credit Loss [Abstract] |
Premium Receivable, Allowance for Credit Loss [Table Text Block] |
Premiums Receivable and Agents' Balances
| As of March 31, 2025 | As of December 31, 2024
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums ("loss sensitive business") | $ | 6,027 |  | $ | 5,624 |
Receivables for loss sensitive business, by credit quality: |  |
AA | 95 |  | 97 |
A | 56 |  | 57 |
BBB | 190 |  | 193 |
BB | 95 |  | 94 |
Below BB | 49 |  | 50 |
Total receivables for loss sensitive business | 485 |  | 491 |
Total Premiums Receivable and Agents' Balances, Gross | 6,512 |  | 6,115 |
ACL | (126) |  | (117) |
Total Premiums Receivable and Agents' Balances, Net of ACL | $ | 6,386 |  | $ | 5,998 |
Rollforward of ACL on Premiums Receivable and Agents' Balances for the Three Months Ended
| March 31, 2025 |  | March 31, 2024
| Receivables Excluding Receivables for Loss Sensitive Business | Receivables for Loss Sensitive Business | Total |  | Receivables Excluding Receivables for Loss Sensitive Business | Receivables for Loss Sensitive Business | Total
Beginning ACL | $ | 97 |  | $ | 20 |  | $ | 117 |  |  | $ | 89 |  | $ | 20 |  | $ | 109 |
Current period provision | 23 |  | 1 |  | 24 |  |  | 15 |  | — |  | 15 |
Current period write-offs | (17) |  | — |  | (17) |  |  | (15) |  | — |  | (15) |
Current period recoveries | 2 |  | — |  | 2 |  |  | 2 |  | — |  | 2 |
Ending ACL | $ | 105 |  | $ | 21 |  | $ | 126 |  |  | $ | 91 |  | $ | 20 |  | $ | 111 |

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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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