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v3.25.2

Premiums Receivable (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Credit Loss [Abstract] |
Premium Receivable, Allowance for Credit Loss [Table Text Block] |
Premiums Receivable and Agents' Balances
| As of June 30, 2025 | As of December 31, 2024
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums ("loss sensitive business") | $ | 6,347 |  | $ | 5,624 |
Receivables for loss sensitive business, by credit quality: |  |
AA | 94 |  | 97 |
A | 56 |  | 57 |
BBB | 196 |  | 193 |
BB | 91 |  | 94 |
Below BB | 49 |  | 50 |
Total receivables for loss sensitive business | 486 |  | 491 |
Total Premiums Receivable and Agents' Balances, Gross | 6,833 |  | 6,115 |
ACL | (135) |  | (117) |
Total Premiums Receivable and Agents' Balances, Net of ACL | $ | 6,698 |  | $ | 5,998 |
Rollforward of ACL on Premiums Receivable and Agents' Balances for the Three Months Ended |  |  |  |
| June 30, 2025 |  | June 30, 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 | $ | 105 |  | $ | 21 |  | $ | 126 |  |  | $ | 91 |  | $ | 20 |  | $ | 111 |  |  |  |  |
Current period provision | 24 |  | 1 |  | 25 |  |  | 15 |  | 1 |  | 16 |  |  |  |  |
Current period write-offs | (18) |  | — |  | (18) |  |  | (12) |  | — |  | (12) |  |  |  |  |
Current period recoveries | 2 |  | — |  | 2 |  |  | 1 |  | — |  | 1 |  |  |  |  |
Ending ACL | $ | 113 |  | $ | 22 |  | $ | 135 |  |  | $ | 95 |  | $ | 21 |  | $ | 116 |  |  |  |  |
Rollforward of ACL on Premiums Receivable and Agents' Balances for the Six Months Ended
| June 30, 2025 |  | June 30, 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 | 47 |  | 2 |  | 49 |  |  | 30 |  | 1 |  | 31 |
Current period write-offs | (35) |  | — |  | (35) |  |  | (27) |  | — |  | (27) |
Current period recoveries | 4 |  | — |  | 4 |  |  | 3 |  | — |  | 3 |
Ending ACL | $ | 113 |  | $ | 22 |  | $ | 135 |  |  | $ | 95 |  | $ | 21 |  | $ | 116 |

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- References No definition available. + Details
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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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