XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segments (Balance Sheet Information) (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Segment Reporting Information [Line Items]      
Reinsurance receivables $ 6,467 $ 6,072  
Insurance receivables 3,693 3,697  
Deferred acquisition costs 985 959  
Goodwill 148 145  
Deferred non-insurance warranty acquisition expense 3,340 3,525  
Insurance reserves      
Claim and claim adjustment expenses 26,525 24,976  
Unearned premiums 7,578 7,346  
Future policy benefits 13,546 13,158 $ 14,047
Deferred non-insurance warranty revenue 4,294 4,530  
Operating Segments | Specialty      
Segment Reporting Information [Line Items]      
Reinsurance receivables 1,803 1,405  
Insurance receivables 1,008 1,062  
Deferred acquisition costs 447 427  
Goodwill 117 117  
Deferred non-insurance warranty acquisition expense 3,340 3,525  
Insurance reserves      
Claim and claim adjustment expenses 7,769 7,426  
Unearned premiums 3,295 3,275  
Future policy benefits 0 0  
Deferred non-insurance warranty revenue 4,294 4,530  
Operating Segments | Commercial      
Segment Reporting Information [Line Items]      
Reinsurance receivables 1,786 1,710  
Insurance receivables 2,277 2,219  
Deferred acquisition costs 395 405  
Goodwill 0 0  
Deferred non-insurance warranty acquisition expense 0 0  
Insurance reserves      
Claim and claim adjustment expenses 12,153 11,336  
Unearned premiums 3,392 3,252  
Future policy benefits 0 0  
Deferred non-insurance warranty revenue 0 0  
Operating Segments | International      
Segment Reporting Information [Line Items]      
Reinsurance receivables 559 539  
Insurance receivables 406 410  
Deferred acquisition costs 143 127  
Goodwill 31 28  
Deferred non-insurance warranty acquisition expense 0 0  
Insurance reserves      
Claim and claim adjustment expenses 3,315 2,920  
Unearned premiums 796 727  
Future policy benefits 0 0  
Deferred non-insurance warranty revenue 0 0  
Operating Segments | Life & Group      
Segment Reporting Information [Line Items]      
Reinsurance receivables 77 82  
Insurance receivables 1 4  
Deferred acquisition costs 0 0  
Goodwill 0 0  
Deferred non-insurance warranty acquisition expense 0 0  
Insurance reserves      
Claim and claim adjustment expenses 615 622  
Unearned premiums 95 92  
Future policy benefits 13,546 13,158  
Deferred non-insurance warranty revenue 0 0  
Operating Segments | Corporate & Other      
Segment Reporting Information [Line Items]      
Reinsurance receivables 2,242 2,336  
Insurance receivables 1 2  
Deferred acquisition costs 0 0  
Goodwill 0 0  
Deferred non-insurance warranty acquisition expense 0 0  
Insurance reserves      
Claim and claim adjustment expenses 2,673 2,672  
Unearned premiums 0 0  
Future policy benefits 0 0  
Deferred non-insurance warranty revenue 0 0  
Eliminations      
Segment Reporting Information [Line Items]      
Reinsurance receivables 0 0  
Insurance receivables 0 0  
Deferred acquisition costs 0 0  
Goodwill 0 0  
Deferred non-insurance warranty acquisition expense 0 0  
Insurance reserves      
Claim and claim adjustment expenses 0 0  
Unearned premiums 0 0  
Future policy benefits 0 0  
Deferred non-insurance warranty revenue $ 0 $ 0