XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.25.0.1

SCHEDULE III — SUPPLEMENTARY INSURANCE INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
SCHEDULE III — SUPPLEMENTARY INSURANCE INFORMATION | SCHEDULE III — SUPPLEMENTARY INSURANCE INFORMATION
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F |  | Column G |  | Column H |  | Column I |  | Column J
|  | Deferred Acquisition Costs |  | Reserve for Losses and Loss Adjustment Expenses |  | Unearned Premium Reserves |  | Premiums Earned |  | Net Investment Income |  | Incurred Loss and Loss Adjustment Expenses |  | Amortization of Deferred Acquisition Costs |  | Other Operating Expenses |  | Net Written Premium
Segment |  |  |  |  |  |  |  |  |
(Dollars in millions) |  |  |  |  |  |  |  |  |
As of and Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reinsurance |  | $ | 1,185 |  |  | $ | 19,708 |  |  | $ | 4,621 |  |  | $ | 11,412 |  |  | $ | 1,255 |  |  | $ | 7,103 |  |  | $ | 2,837 |  |  | $ | 290 |  |  | $ | 11,969 |
Insurance |  | 270 |  |  | 8,841 |  |  | 2,635 |  |  | 3,579 |  |  | 605 |  |  | 3,622 |  |  | 439 |  |  | 615 |  |  | 3,678 |
Other |  | 6 |  |  | 1,340 |  |  | 68 |  |  | 197 |  |  | 94 |  |  | 580 |  |  | 24 |  |  | 33 |  |  | 167 |
Total |  | $ | 1,461 |  |  | $ | 29,889 |  |  | $ | 7,324 |  |  | $ | 15,187 |  |  | $ | 1,954 |  |  | $ | 11,305 |  |  | $ | 3,300 |  |  | $ | 938 |  |  | $ | 15,814 |
As of and Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reinsurance |  | $ | 967 |  |  | $ | 17,327 |  |  | $ | 4,009 |  |  | $ | 9,799 |  |  | $ | 984 |  |  | $ | 5,690 |  |  | $ | 2,520 |  |  | $ | 254 |  |  | $ | 10,802 |
Insurance |  | 271 |  |  | 6,338 |  |  | 2,504 |  |  | 3,420 |  |  | 391 |  |  | 2,471 |  |  | 410 |  |  | 556 |  |  | 3,704 |
Other |  | 9 |  |  | 939 |  |  | 109 |  |  | 225 |  |  | 59 |  |  | 266 |  |  | 22 |  |  | 35 |  |  | 225 |
Total |  | $ | 1,247 |  |  | $ | 24,604 |  |  | $ | 6,622 |  |  | $ | 13,443 |  |  | $ | 1,434 |  |  | $ | 8,427 |  |  | $ | 2,952 |  |  | $ | 846 |  |  | $ | 14,730 |
As of and Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reinsurance |  | $ | 708 |  |  | $ | 15,756 |  |  | $ | 2,881 |  |  | $ | 8,596 |  |  | $ | 574 |  |  | $ | 5,962 |  |  | $ | 2,116 |  |  | $ | 216 |  |  | $ | 8,917 |
Insurance |  | 243 |  |  | 5,438 |  |  | 2,153 |  |  | 2,998 |  |  | 219 |  |  | 2,040 |  |  | 399 |  |  | 438 |  |  | 3,223 |
Other |  | 11 |  |  | 871 |  |  | 113 |  |  | 194 |  |  | 37 |  |  | 98 |  |  | 14 |  |  | 28 |  |  | 204 |
Total |  | $ | 962 |  |  | $ | 22,065 |  |  | $ | 5,147 |  |  | $ | 11,787 |  |  | $ | 830 |  |  | $ | 8,100 |  |  | $ | 2,528 |  |  | $ | 682 |  |  | $ | 12,344 |
(Some amounts may not reconcile due to rounding.)

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

X
- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column J -Footnote 3 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column G -Footnote 3 -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column G)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column J)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 + Details
Name: | srt_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration