XML 82 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Reserves for Loss and Loss Expenses (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Liability for Claims and Claims Adjustment Expense [Line Items]    
Net of loss reserves discount $ 42 $ 37
Increase (decrease) in estimates for claims 19 (12)
Adjustment expense 2 3
Insurance    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable reserve development net of premium offsets 32 2
Reinsurance & Monoline Excess    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable reserve development net of premium offsets   $ 5
Favorable reserve development net of premium offsets $ 34