XML 130 R116.htm IDEA: XBRL DOCUMENT v3.25.4
Reinsurance (Components of Reinsurance Receivables) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reinsurance receivables related to insurance reserves        
Ceded claim and claim adjustment expenses $ 5,982 $ 5,713 $ 5,141 $ 5,191
Reinsurance receivables related to paid losses 426 359    
Reinsurance receivables 6,408 6,072 $ 5,434  
Allowance for uncollectible reinsurance (27) (21)    
Reinsurance receivables, net of allowance for uncollectible reinsurance $ 6,381 $ 6,051