XML 164 R143.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Condensed Financial Information of Registrant - Statement of Income (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues      
Net investment income $ 1,495 $ 1,023 $ 496
Net realized gains (losses) 197 (165) (663)
Total revenues 17,440 13,634 9,613
Expenses      
Corporate expenses 200 102 95
Interest expense 141 133 131
Total expenses 12,966 10,249 8,126
Income tax (expense) benefit (362) 873 (80)
Income (loss) from operating affiliates 200 184 75
Net income available to Arch 4,312 4,443 1,476
Preferred share dividends (40) (40) (40)
Net income available to Arch common shareholders 4,272 4,403 1,436
Parent      
Revenues      
Net investment income 5 2 2
Net realized gains (losses) (4) 0 0
Total revenues 1 2 2
Expenses      
Corporate expenses 116 93 86
Interest expense 59 59 59
Total expenses 175 152 145
Income (loss) before income taxes (174) (150) (143)
Income tax (expense) benefit 0 41 0
Income (loss) from operating affiliates (1) (1) (1)
Income (loss) before equity in net income of subsidiaries (175) (110) (144)
Equity in net income of subsidiaries 4,487 4,553 1,593
Net income available to Arch 4,312 4,443 1,449
Preferred share dividends (40) (40) (40)
Net income available to Arch common shareholders $ 4,272 $ 4,403 $ 1,409