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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Debt securities available for sale, at fair value | $ 29,819 | $ 25,616
Equity securities, at fair value | 1,675 | 1,186
Other investments (portion measured at fair value: $3,066 and $2,488) | 3,066 | 2,488
Investments accounted for using the equity method | 5,980 | 4,566
Total investments | 40,540 | 33,856
Cash | 979 | 917
Accrued investment income | 298 | 236
Investment in operating affiliates | 1,240 | 1,119
Premiums receivable (net of allowance for credit losses: $45 and $34) | 5,634 | 4,644
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses (net of allowance for credit losses: $17 and $21) | 8,260 | 7,064
Contractholder receivables (net of allowance for credit losses: $5 and $3) | 2,161 | 1,814
Ceded unearned premiums | 2,428 | 2,170
Deferred acquisition costs | 1,734 | 1,531
Receivable for securities sold | 50 | 63
Goodwill and intangible assets | 1,351 | 731
Other assets | 6,231 | 4,761
Total assets | 70,906 | 58,906
Liabilities |  |
Reserve for losses and loss adjustment expenses | 29,369 | 22,752
Unearned premiums | 10,218 | 8,808
Reinsurance balances payable | 2,137 | 2,000
Contractholder payables | 2,165 | 1,817
Collateral held for insured obligations | 249 | 259
Senior notes | 2,728 | 2,726
Payable for securities purchased | 181 | 247
Other liabilities | 3,039 | 1,942
Total liabilities | 50,086 | 40,551
Commitments and Contingencies |  |
Redeemable noncontrolling interests | 0 | 2
Shareholders’ Equity |  |
Non-cumulative preferred shares | 830 | 830
Common shares ($0.0011 par, shares issued: 595.6 and 591.9) | 1 | 1
Additional paid-in capital | 2,510 | 2,327
Retained earnings | 22,686 | 20,295
Accumulated other comprehensive income (loss), net of deferred income tax | (720) | (676)
Common shares held in treasury, at cost (shares: 219.2 and 218.5) | (4,487) | (4,424)
Total shareholders' equity available to Arch | 20,820 | 18,353
Total liabilities, noncontrolling interests and shareholders' equity | 70,906 | 58,906
Fixed maturities available for sale, at fair value (amortized cost: $27,570 and $24,131; net of allowance for credit losses: $22 and $28) |  |
Investments: |  |
Debt securities available for sale, at fair value | 27,035 | 23,553
Short-term investments available for sale, at fair value (amortized cost: $2,784 and $2,064; net of allowance for credit losses: $0 and $0 ) |  |
Investments: |  |
Debt securities available for sale, at fair value | $ 2,784 | $ 2,063

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- Definition The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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