XML 70 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Contracts Accounted for as Insurance - Reconciliation of Net Expected Loss to be Paid and Expensed (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Guarantor Obligations [Line Items]        
Net expected loss to be paid (recovered) - financial guaranty insurance $ 150 $ 106 $ 433 $ 505
Net expected loss to be expensed (present value) 250      
Financial Guarantee Insurance And Other Product Line        
Guarantor Obligations [Line Items]        
Net expected loss to be paid (recovered) - financial guaranty insurance 132      
Contra-paid, net 23      
Salvage and subrogation recoverable, net 387      
Loss and LAE reserve - financial guaranty insurance contracts, net of reinsurance (292)      
Net expected loss to be expensed (present value) $ 250