XML 43 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Available-for-sale securities, amortized cost, net $ 51,681 $ 45,606
Available for sale securities, allowance for credit losses 67 42
Available-for-sale securities, pledged securities, secured trust deposits 495 489
Mortgage loans, allowance for credit loss 70 66
Cash, pledged, secured trust deposits 69 262
Allowance for doubtful accounts, premiums and other receivables 32 32
Expected credit losses on reinsurance recoverable $ 20 $ 21
Common stock, par value per share (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 600,000,000 600,000,000
Common stock, shares outstanding (in shares) 275,000,000 273,000,000
Common stock, shares issued (in shares) 331,000,000 329,000,000
Preferred stock, par or stated value per share (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Treasury stock (in shares) 56,000,000 56,000,000