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Statutory Information (Tables)

12 Months Ended

Dec. 31, 2025

Disclosure Statutory Information [Abstract]

Summary of statutory capital, surplus and net income

The actual and required statutory capital and surplus for the Company’s principal operating subsidiaries at December 31, 2025 and 2024:


	December 31,
	2025		2024
Actual capital and surplus (1):
Bermuda	$	30,908	$	28,422
Ireland	1,780		1,476
United States	8,722		7,547
United Kingdom	1,487		1,585
Canada	93		83
Australia	372		377

Required capital and surplus:
Bermuda	$	9,323	$	8,344
Ireland	1,408		1,142
United States	2,331		2,152
United Kingdom	1,399		1,302
Canada	68		57
Australia	115		143

(1)Such amounts include ownership interests in affiliated insurance and reinsurance subsidiaries.

The statutory net income (loss) for the Company’s principal operating subsidiaries for 2025, 2024 and 2023 was as follows:


	Year Ended December 31,
	2025		2024		2023
Statutory net income (loss):
Bermuda	$	4,648	$	4,750	$	3,519
Ireland	103		62		53
United States	1,249		918		592
United Kingdom	24		41		72
Canada	4		6		6
Australia	48		54		68

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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