XML 48 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Insurance (Tables)
 12 Months Ended
Dec. 31, 2024
Insurance [Abstract]  
Schedule of Insurance Assets [Table Text Block]
Cash, cash equivalents, and marketable securities related to insurance activities at December 31 were as follows (in millions):
20232024
Cash and cash equivalents$82 $85 
Marketable securities649 644 
Total cash, cash equivalents, and marketable securities
$731 $729 
Schedule of Insurance Underwriting Losses and Expenses [Table Text Block] The components of insurance expenses for the years ended December 31 were as follows (in millions):
202220232024
Insurance losses$34 $90 $181 
Loss adjustment expenses2 4 5 
Reinsurance income and other expenses, net(40)(41)(40)
Insurance expenses
$(4)$53 $146 
Schedule of the Effect of Reinsurance Premiums Written and Earned [Table Text Block]
Insurance premiums written and earned for the years ended December 31 were as follows (in millions):
202220232024
WrittenEarnedWrittenEarnedWrittenEarned
Direct$337 $306 $394 $359 $472 $415 
Assumed— — — — — — 
Ceded(264)(231)(275)(240)(300)(244)
Net premiums
$73 $75 $119 $119 $172 $171