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v3.25.2

OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Amount Reclassified from Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net gains (losses) on investments | $ (5) | $ (17) | $ (12) | $ (24)
Income tax expense (benefit) | (135) | (108) | (173) | (207)
Other underwriting expenses | (254) | (234) | (492) | (458)
Net income (loss) | 680 | 724 | 890 | 1,457
URA(D) of securities | Reclassification From Accumulated Other Comprehensive Income |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net gains (losses) on investments | 10 | 11 | 15 | 17
Income tax expense (benefit) | (3) | (2) | (3) | (3)
Net income (loss) | 7 | 9 | 12 | 14
Benefit plan net gain (loss) | Reclassification From Accumulated Other Comprehensive Income |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income tax expense (benefit) | 2 | (6) | 2 | (7)
Other underwriting expenses | (10) | 31 | (10) | 31
Net income (loss) | $ (8) | $ 24 | $ (8) | $ 25

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