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v3.25.2

Business Segments (Balance Sheet Information) (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024
--- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |
Reinsurance receivables | $ 6,439 | $ 6,072 |
Insurance receivables | 4,089 | 3,697 |
Deferred acquisition costs | 1,021 | 959 |
Goodwill | 148 | 145 |
Deferred non-insurance warranty acquisition expense | 3,441 | 3,525 |
Insurance reserves |  |  |
Claim and claim adjustment expenses | 26,203 | 24,976 |
Unearned premiums | 7,890 | 7,346 |
Future policy benefits | 13,329 | 13,158 | $ 13,211
Deferred non-insurance warranty revenue | 4,421 | 4,530 |
Operating Segments | Specialty |  |  |
Segment Reporting Information [Line Items] |  |  |
Reinsurance receivables | 1,777 | 1,405 |
Insurance receivables | 1,028 | 1,062 |
Deferred acquisition costs | 447 | 427 |
Goodwill | 117 | 117 |
Deferred non-insurance warranty acquisition expense | 3,441 | 3,525 |
Insurance reserves |  |  |
Claim and claim adjustment expenses | 7,704 | 7,426 |
Unearned premiums | 3,283 | 3,275 |
Future policy benefits | 0 | 0 |
Deferred non-insurance warranty revenue | 4,421 | 4,530 |
Operating Segments | Commercial |  |  |
Segment Reporting Information [Line Items] |  |  |
Reinsurance receivables | 1,740 | 1,710 |
Insurance receivables | 2,556 | 2,219 |
Deferred acquisition costs | 420 | 405 |
Goodwill | 0 | 0 |
Deferred non-insurance warranty acquisition expense | 0 | 0 |
Insurance reserves |  |  |
Claim and claim adjustment expenses | 11,888 | 11,336 |
Unearned premiums | 3,635 | 3,252 |
Future policy benefits | 0 | 0 |
Deferred non-insurance warranty revenue | 0 | 0 |
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Reinsurance receivables | 550 | 539 |
Insurance receivables | 503 | 410 |
Deferred acquisition costs | 154 | 127 |
Goodwill | 31 | 28 |
Deferred non-insurance warranty acquisition expense | 0 | 0 |
Insurance reserves |  |  |
Claim and claim adjustment expenses | 3,256 | 2,920 |
Unearned premiums | 871 | 727 |
Future policy benefits | 0 | 0 |
Deferred non-insurance warranty revenue | 0 | 0 |
Operating Segments | Life & Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Reinsurance receivables | 79 | 82 |
Insurance receivables | 1 | 4 |
Deferred acquisition costs | 0 | 0 |
Goodwill | 0 | 0 |
Deferred non-insurance warranty acquisition expense | 0 | 0 |
Insurance reserves |  |  |
Claim and claim adjustment expenses | 611 | 622 |
Unearned premiums | 101 | 92 |
Future policy benefits | 13,329 | 13,158 |
Deferred non-insurance warranty revenue | 0 | 0 |
Operating Segments | Corporate & Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Reinsurance receivables | 2,293 | 2,336 |
Insurance receivables | 1 | 2 |
Deferred acquisition costs | 0 | 0 |
Goodwill | 0 | 0 |
Deferred non-insurance warranty acquisition expense | 0 | 0 |
Insurance reserves |  |  |
Claim and claim adjustment expenses | 2,744 | 2,672 |
Unearned premiums | 0 | 0 |
Future policy benefits | 0 | 0 |
Deferred non-insurance warranty revenue | 0 | 0 |
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Reinsurance receivables | 0 | 0 |
Insurance receivables | 0 | 0 |
Deferred acquisition costs | 0 | 0 |
Goodwill | 0 | 0 |
Deferred non-insurance warranty acquisition expense | 0 | 0 |
Insurance reserves |  |  |
Claim and claim adjustment expenses | 0 | 0 |
Unearned premiums | 0 | 0 |
Future policy benefits | 0 | 0 |
Deferred non-insurance warranty revenue | $ 0 | $ 0 |

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