XML 143 R39.htm IDEA: XBRL DOCUMENT v3.25.2
INVESTMENTS - Schedule of Changes in Net Unrealized Appreciation (Depreciation) for Company's Investments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Increase (decrease) during the period between the fair value and cost of investments carried at fair value, and deferred taxes thereon:        
Total other comprehensive income (loss) $ 527 $ (61) $ 941 $ (290)
Total URA(D) of securities arising during the period 308 (60) 597 (213)
URA(D) of securities        
Increase (decrease) during the period between the fair value and cost of investments carried at fair value, and deferred taxes thereon:        
Fixed maturity securities - available for sale, held to maturity and short-term investments 360 (90) 707 (276)
Equity method investments 0 0 0 0
Total other comprehensive income (loss) 360 (90) 707 (276)
Deferred tax benefit (expense) $ (52) $ 30 $ (111) $ 63