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Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
Comprehensive Income Note Disclosure [Abstract] |
Schedule of changes in each component of AOCI | The following table presents the changes in each component of AOCI, net of noncontrolling interests:
| Unrealized Appreciation on Available-For-Sale Investments |  | Foreign Currency Translation Adjustments |  | Total
Year Ended December 31, 2024 |  |  |  |  |
Beginning balance | $ | (565) |  |  | $ | (111) |  |  | $ | (676) |
Other comprehensive income (loss) before reclassifications | (23) |  |  | (102) |  |  | (125) |
Amounts reclassified from accumulated other comprehensive income | 81 |  |  | — |  |  | 81 |
Net current period other comprehensive income (loss) | 58 |  |  | (102) |  |  | (44) |
Ending balance | $ | (507) |  |  | $ | (213) |  |  | $ | (720) |
Year Ended December 31, 2023 |  |  |  |  |
Beginning balance | $ | (1,512) |  |  | $ | (134) |  |  | $ | (1,646) |
Other comprehensive income (loss) before reclassifications | 547 |  |  | 23 |  |  | 570 |
Amounts reclassified from accumulated other comprehensive income | 400 |  |  | — |  |  | 400 |
Net current period other comprehensive income (loss) | 947 |  |  | 23 |  |  | 970 |
Ending balance | $ | (565) |  |  | $ | (111) |  |  | $ | (676) |
Year Ended December 31, 2022 |  |  |  |  |
Beginning balance | $ | 13 |  |  | $ | (78) |  |  | $ | (65) |
Other comprehensive income (loss) before reclassifications | (1,772) |  |  | (56) |  |  | (1,828) |
Amounts reclassified from accumulated other comprehensive income | 247 |  |  | — |  |  | 247 |
Net current period other comprehensive income (loss) | (1,525) |  |  | (56) |  |  | (1,581) |
Ending balance | $ | (1,512) |  |  | $ | (134) |  |  | $ | (1,646) |
Details about amounts reclassified from AOCI | The following tables present details about amounts reclassified from accumulated other comprehensive income and the tax effects allocated to each component of other comprehensive income (loss):
|  | Consolidated Statement of Income |  | Amounts Reclassified from AOCI
Details About |  | Line Item That Includes |  | Year Ended December 31,
AOCI Components |  | Reclassification |  | 2024 |  | 2023 |  | 2022
Unrealized appreciation on available-for-sale investments |  |  |  |  |  |
|  | Net realized gains (losses) |  | $ | (95) |  |  | $ | (431) |  |  | $ | (235) |
|  | Provision for credit losses |  | — |  |  | 3 |  |  | (44) |
|  | Total before tax |  | (95) |  |  | (428) |  |  | (279) |
|  | Income tax (expense) benefit |  | 14 |  |  | 28 |  |  | 32 |
|  | Net of tax |  | $ | (81) |  |  | $ | (400) |  |  | $ | (247) |
Schedule of tax effects allocated to each component of other comprehensive income (loss) | Following are the related tax effects allocated to each component of other comprehensive income (loss):
| Before Tax |  | Tax Expense |  | Net of Tax
| Amount |  | (Benefit) |  | Amount
Year Ended December 31, 2024 |  |  |  |  |
Unrealized appreciation (decline) in value of investments: |  |  |  |  |
Unrealized holding gains (losses) arising during period | $ | (23) |  |  | $ | — |  |  | $ | (23) |
Less reclassification of net realized gains (losses) included in net income | (95) |  |  | (14) |  |  | (81) |
Foreign currency translation adjustments | (105) |  |  | (3) |  |  | (102) |
Other comprehensive income (loss) | $ | (33) |  |  | $ | 11 |  |  | $ | (44) |
Year Ended December 31, 2023 |  |  |  |  |
Unrealized appreciation (decline) in value of investments: |  |  |  |  |
Unrealized holding gains (losses) arising during period | $ | 617 |  |  | $ | 70 |  |  | $ | 547 |
Less reclassification of net realized gains (losses) included in net income | (428) |  |  | (28) |  |  | (400) |
Foreign currency translation adjustments | 23 |  |  | — |  |  | 23 |
Other comprehensive income (loss) | $ | 1,068 |  |  | $ | 98 |  |  | $ | 970 |
Year Ended December 31, 2022 |  |  |  |  |
Unrealized appreciation (decline) in value of investments: |  |  |  |  |
Unrealized holding gains (losses) arising during period | $ | (2,009) |  |  | $ | (237) |  |  | $ | (1,772) |
Less reclassification of net realized gains (losses) included in net income | (279) |  |  | (32) |  |  | (247) |
Foreign currency translation adjustments | (56) |  |  | — |  |  | (56) |
Other comprehensive income (loss) | $ | (1,786) |  |  | $ | (205) |  |  | $ | (1,581) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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