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v3.25.3

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Accounts Payable and Accrued Liabilities [Abstract] |  |  |  |
Unfunded commitments for proportional amortization investments | $ 856 | $ 1,019 |  |
Accounts payable | 562 | 505 |  |
Employee compensation and benefits | 377 | 424 |  |
Reserves for insurance losses and loss adjustment expenses | 231 | 189 | $ 197 | $ 140
Deferred revenue | 144 | 122 |  |
Operating lease liabilities | 106 | 111 |  |
Other liabilities | 535 | 444 |  |
Total accrued expenses and other liabilities | $ 2,811 | $ 2,814 |  |

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