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Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2025

Comprehensive Income Note Disclosure [Abstract]

Other Comprehensive Income (Loss)

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, 2025
Beginning balance			$	(507)					$	(213)					$	(720)
Other comprehensive income (loss) before reclassifications			661						84						745
Amounts reclassified from accumulated other comprehensive income			(20)						—						(20)
Net current period other comprehensive income (loss)			641						84						725
Ending balance			$	134					$	(129)					$	5
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)

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						2025						2024						2023
Unrealized appreciation on available-for-sale investments
						Net realized gains (losses)						$	25					$	(95)					$	(431)
						Provision for credit losses						(6)						—						3
						Total before tax						19						(95)						(428)
						Income tax (expense) benefit						1						14						28
						Net of tax						$	20					$	(81)					$	(400)

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, 2025
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period			$	707					$	46					$	661
Less reclassification of net realized gains (losses) included in net income			19						(1)						20
Foreign currency translation adjustments			86						2						84
Other comprehensive income (loss)			$	774					$	49					$	725
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

X

- Definition

Comprehensive Income Note Disclosure [Abstract]

+ References

No definition available.

+ Details

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X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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