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Allowance For Expected Credit Losses (Tables)
12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]  
Allowance For Expected Credit Losses

The following tables summarize our allowance for expected credit losses by pooled asset for the years ended December 31, 2025 and 2024:

 

December 31, 2025

December 31, 2024

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

December 31, 2025

 

Premiums Receivable

$

26

 

 

$

(23

)

 

$

(3

)

 

$

 

Reinsurance Recoverables

 

75

 

 

 

(45

)

 

 

 

 

 

30

 

Total

$

101

 

 

$

(68

)

 

$

(3

)

 

$

30

 

 

December 31, 2024

December 31, 2023

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

December 31, 2024

 

Premiums Receivable

$

49

 

 

$

(23

)

 

$

 

 

$

26

 

Reinsurance Recoverables

 

97

 

 

 

(22

)

 

 

 

 

 

75

 

Total

$

146

 

 

$

(45

)

 

$

 

 

$

101