XML 86 R73.htm IDEA: XBRL DOCUMENT v3.24.3
Reserves for Loss and Loss Expenses (Narrative) (Details) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Liability for Claims and Claims Adjustment Expense [Line Items]    
Net of loss reserves discount $ 37,000,000 $ 35,000,000
Increase (decrease) in estimates for claims 12,000,000 (12,000,000)
Adjustment expense (3,000,000) 20,000,000
Liability recognized for best estimate net of reinsurance 382,000,000  
Liability recognized for best estimate net of reinsurance, reported losses 379,000,000  
Liability recognized for best estimate net of reinsurance, incurred but not reported (IBNR) 3,000,000  
Insurance    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance 325,000,000  
Unfavorable reserve development net of premium offsets 2,000,000 21,000,000
Reinsurance & Monoline Excess    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance 57,000,000  
Favorable reserve development net of premium offsets $ 5,000,000 $ 1,000,000