XML 81 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Premiums Receivable (Tables)
9 Months Ended
Sep. 30, 2025
Credit Loss [Abstract]  
Premium Receivable, Allowance for Credit Loss [Table Text Block]
Premiums Receivable and Agents' Balances
As of September 30, 2025As of December 31, 2024
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums ("loss sensitive business")$6,202 $5,624 
Receivables for loss sensitive business, by credit quality:
AA93 97 
A58 57 
BBB200 193 
BB92 94 
Below BB48 50 
Total receivables for loss sensitive business491 491 
Total Premiums Receivable and Agents' Balances, Gross6,693 6,115 
ACL(138)(117)
Total Premiums Receivable and Agents' Balances, Net of ACL$6,555 $5,998 
Rollforward of ACL on Premiums Receivable and Agents' Balances for the Three Months Ended
September 30, 2025September 30, 2024
Receivables Excluding Receivables for Loss Sensitive BusinessReceivables for Loss Sensitive BusinessTotalReceivables Excluding Receivables for Loss Sensitive BusinessReceivables for Loss Sensitive BusinessTotal
Beginning ACL$113 $22 $135 $95 $21 $116 
Current period provision23 24 16 17 
Current period write-offs(22)— (22)(17)(1)(18)
Current period recoveries— — 
Ending ACL$115 $23 $138 $96 $21 $117 
Rollforward of ACL on Premiums Receivable and Agents' Balances for the Nine Months Ended
September 30, 2025September 30, 2024
Receivables Excluding Receivables for Loss Sensitive BusinessReceivables for Loss Sensitive BusinessTotalReceivables Excluding Receivables for Loss Sensitive BusinessReceivables for Loss Sensitive BusinessTotal
Beginning ACL$97 $20 $117 $89 $20 $109 
Current period provision70 73 46 48 
Current period write-offs(57)— (57)(44)(1)(45)
Current period recoveries— — 
Ending ACL$115 $23 $138 $96 $21 $117