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Schedule V. Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V. Valuation and Qualifying Accounts | SCHEDULE V. VALUATION AND QUALIFYING ACCOUNTS
(In millions) | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |
Allowance for uncollectible: |  |  |  |  |  |  |  |  |
Insurance and reinsurance receivables | $ | 50 |  |  | $ | 7 |  |  | $ | — |  |  | $ | (10) |  |  | $ | 47 |
Allowance for credit losses: |  |  |  |  |  |  |  |  |
Mortgage loan receivables | $ | 35 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 35 |
Fixed maturity securities | $ | 16 |  |  | $ | — |  |  | $ | 43 |  |  | $ | (14) |  |  | $ | 45 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |
Allowance for uncollectible: |  |  |  |  |  |  |  |  |
Insurance and reinsurance receivables | $ | 51 |  |  | $ | 11 |  |  | $ | — |  |  | $ | (12) |  |  | $ | 50 |
Allowance for credit losses: |  |  |  |  |  |  |  |  |
Mortgage loan receivables | $ | 24 |  |  | $ | — |  |  | $ | 11 |  |  | $ | — |  |  | $ | 35 |
Fixed maturity securities | $ | 1 |  |  | $ | — |  |  | $ | 44 |  |  | $ | (29) |  |  | $ | 16 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Allowance for uncollectible: |  |  |  |  |  |  |  |  |
Insurance and reinsurance receivables | $ | 50 |  |  | $ | 8 |  |  | $ | — |  |  | $ | (7) |  |  | $ | 51 |
Allowance for credit losses: |  |  |  |  |  |  |  |  |
Mortgage loan receivables | $ | 16 |  |  | $ | — |  |  | $ | 8 |  |  | $ | — |  |  | $ | 24 |
Fixed maturity securities | $ | 18 |  |  | $ | — |  |  | $ | 4 |  |  | $ | (21) |  |  | $ | 1 |
Effects of foreign currency translation, changes in the estimate of the allowance for credit losses on mortgage loan receivables, increases in the estimate of the allowance for credit losses on fixed maturity securities and allowances established with respect to assets purchased with credit deterioration are presented within the Charged to Other Accounts column in the table above. Write-offs of uncollectible amounts and reductions to the allowance for credit losses due to securities sold during the period or the reversal for securities that had an allowance recorded in a previous period are presented within the Deductions column in the table above.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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