Schedule V

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule V

Valuation and Qualifying Accounts

									Schedule V
For the years ended December 31, 2023, 2022, and 2021
(in millions)	Balance, Beginning of year		Charged to Costs and Expenses		Write Offs		Reclassified to Assets Held for Sale		Other Changes(a)		Balance, End of year
2023
Allowance for premiums and insurances balances receivable	$	169	$	(7)	$	(29)	$	—	$	6	$	139
Federal and foreign valuation allowance for deferred tax assets	4,246		(357)		—		(82)		(691)		3,116
2022
Allowance for premiums and insurances balances receivable	$	185	$	—	$	(15)	$	—	$	(1)	$	169
Federal and foreign valuation allowance for deferred tax assets	1,987		(25)		—		—		2,284		4,246
2021
Allowance for premiums and insurances balances receivable	$	205	$	(15)	$	(2)	$	—	$	(3)	$	185
Federal and foreign valuation allowance for deferred tax assets	1,330		718		—		—		(61)		1,987

(a)Includes recoveries of amounts previously charged off and reclassifications to/from other accounts.