XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements Of Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues      
Earned premiums $ 8,889 $ 7,958 $ 7,225
Investment income, net of expenses 1,025 894 781
Investment gains and losses, net 1,391 1,127 (1,467)
Fee revenues 17 21 14
Other revenues 15 13 10
Total revenues 11,337 10,013 6,563
Benefits and Expenses      
Insurance losses and contract holders' benefits 5,737 5,274 5,019
Underwriting, acquisition and insurance expenses 2,657 2,384 2,162
Interest expense 53 54 53
Other operating expenses 32 25 23
Total benefits and expenses 8,479 7,737 7,257
Income (Loss) Before Income Taxes 2,858 2,276 (694)
Provision (Benefit) for Income Taxes      
Current 449 210 148
Deferred 117 223 (355)
Total provision (benefit) for income taxes 566 433 (207)
Net Income (Loss) $ 2,292 $ 1,843 $ (487)
Per Common Share      
Net income (loss)—basic $ 14.65 $ 11.74 $ (3.06)
Net income (loss)—diluted $ 14.53 $ 11.66 $ (3.06)