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Allowance For Expected Credit Losses (Tables)
3 Months Ended
Mar. 31, 2026
Credit Loss [Abstract]  
Allowance For Expected Credit Losses

The following tables summarize the Company's allowance for expected credit losses by pooled asset for the three months ended March 31, 2026 and 2025, respectively:

 

 

December 31, 2025

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

March 31, 2026

 

Premiums Receivable

$

 

 

$

1

 

 

$

(1

)

 

$

 

Reinsurance Recoverables

 

30

 

 

 

6

 

 

 

 

 

 

36

 

Total

$

30

 

 

$

7

 

 

$

(1

)

 

$

36

 

 

 

December 31, 2024

 

 

Provision for (reversal of) expected credit losses

 

 

Write-offs

 

 

March 31, 2025

 

Premiums Receivable

$

26

 

 

$

10

 

 

$

(3

)

 

$

33

 

Reinsurance Recoverables

 

75

 

 

 

(21

)

 

 

 

 

 

54

 

Total

$

101

 

 

$

(11

)

 

$

(3

)

 

$

87

 

 

As of March 31, 2026 and 2025, the Company had no allowance for expected credit losses related to its investment holdings.