XML 82 R70.htm IDEA: XBRL DOCUMENT v3.26.1
Insurance - Recoverables from reinsurance, progression of allowance for expected credit losses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Beginning Balance $ 10 $ 11
Provision (credit) for expected credit losses (1) (1)
Write-offs charged against the allowance 0 0
Ending Balance $ 9 $ 10