XML 129 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Reinsurance - Rollforward of the Reinsurance Recoverable Allowance for Credit Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]      
Balance, beginning of year $ 269 $ 255 $ 260
Addition to (release of) allowance for expected credit losses and disputes, net 28 11 (5)
Write-offs charged against the allowance for credit losses and disputes (4) (1) 0
Other changes 4 4 0
Balance, end of year $ 297 $ 269 $ 255