XML 126 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Premiums Receivable - Premiums Receivable and Agents' Balances (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross $ 6,693   $ 6,115      
ACL (138) $ (135) (117) $ (117) $ (116) $ (109)
Premiums receivable and agents' balances, net of ACL 6,555   5,998      
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums ("loss sensitive business")            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 6,202   5,624      
ACL (115) (113) (97) (96) (95) (89)
Receivables for Loss Sensitive Business            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 491   491      
ACL (23) $ (22) (20) $ (21) $ (21) $ (20)
Receivables for Loss Sensitive Business | Standard & Poor's, AA Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 93   97      
Receivables for Loss Sensitive Business | Standard & Poor's, A Rating [Member]            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 58   57      
Receivables for Loss Sensitive Business | Standard & Poor's, BBB Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 200   193      
Receivables for Loss Sensitive Business | Standard & Poor's, BB Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 92   94      
Receivables for Loss Sensitive Business | Standard & Poor's, Below BB Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross $ 48   $ 50