XML 59 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

SCHEDULE IV - REINSURANCE | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Abstract] |
SCHEDULE IV - REINSURANCE | REINSURANCE (1) AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024, 2023 AND 2022
| Gross Amount |  | Ceded to Other Companies |  | Assumed from Other Companies |  | Net Amount |  | Percentage of Amount Assumed to Net
|  |  |  |  | (in millions) |  |  |  |
2024 |  |  |  |  |  |  |  |  |
Life insurance in-force | $ | 480,603 |  |  | $ | 193,507 |  |  | $ | 11,817 |  |  | $ | 298,913 |  |  | 4.0 | %
Premiums: |  |  |  |  |  |  |  |  |
Life insurance and annuities | $ | 931 |  |  | $ | 210 |  |  | $ | 158 |  |  | $ | 879 |  |  | 18.0 | %
Accident and health | 314 |  |  | 37 |  |  | 6 |  |  | 283 |  |  | 2.1 | %
Total premiums | $ | 1,245 |  |  | $ | 247 |  |  | $ | 164 |  |  | $ | 1,162 |  |  | 14.1 | %
2023 |  |  |  |  |  |  |  |  |
Life insurance in-force | $ | 485,692 |  |  | $ | 166,167 |  |  | $ | 30,706 |  |  | $ | 350,231 |  |  | 8.8 | %
Premiums: |  |  |  |  |  |  |  |  |
Life insurance and annuities | $ | 905 |  |  | $ | 197 |  |  | $ | 166 |  |  | $ | 874 |  |  | 19.0 | %
Accident and health | 270 |  |  | 48 |  |  | 8 |  |  | 230 |  |  | 3.5 | %
Total premiums | $ | 1,175 |  |  | $ | 245 |  |  | $ | 174 |  |  | $ | 1,104 |  |  | 15.8 | %
2022 |  |  |  |  |  |  |  |  |
Life insurance in-force | $ | 483,069 |  |  | $ | 174,819 |  |  | $ | 31,337 |  |  | $ | 339,587 |  |  | 9.2 | %
Premiums: |  |  |  |  |  |  |  |  |
Life insurance and annuities | $ | 822 |  |  | $ | 182 |  |  | $ | 172 |  |  | $ | 812 |  |  | 21.2 | %
Accident and health | 220 |  |  | 46 |  |  | 8 |  |  | 182 |  |  | 4.4 | %
Total premiums | $ | 1,042 |  |  | $ | 228 |  |  | $ | 180 |  |  | $ | 994 |  |  | 18.1 | %
______________ (1)Includes amounts related to the discontinued group life and health business.

X
- References No definition available. + Details
Name: | srt_SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the supplemental schedule of reinsurance information. Reinsurance schedule includes, but is not limited to, the type of insurance, gross amount of premiums, premiums ceded to other entities, premiums assumed from other entities, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 17 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-2 + Details
Name: | srt_SupplementalScheduleOfReinsurancePremiumsForInsuranceCompaniesTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration