XML 13 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Balance Sheets Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Fixed maturity securities, amortized cost $ 24,369,703 $ 23,010,899
Fixed maturity securities, allowance for credit loss 332 671
Cumulative effect adjustment resulting from changes in accounting principles 369 1,114
Cumulative effect adjustment resulting from changes in accounting principles 38,960 39,884
Reinsurance recoverable, allowance for credit loss $ 6,954 $ 8,350
Preferred stock, par value (in dollars per share) $ 0.10 $ 0.10
Preferred stock issued (in shares) 5,000,000 5,000,000
Preferred stock outstanding (in shares) 0 0
Common stock, par value (in dollar per share) $ 0.20 $ 0.20
Common shares authorized (in shares)   1,875,000,000
Common shares issued (in shares) 379,385,332 380,066,070
Common shares outstanding (in shares) 379,385,332 380,066,070
Treasury stock issued at cost (in shares) 414,136,477 413,455,739