XML 80 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Reinsurance - Narrative (Details) - USD ($)
$ in Billions
Mar. 31, 2026
Dec. 31, 2025
Effects of Reinsurance [Line Items]    
Ceded reserves $ 3.1  
Reinsurance recoverables $ 41.9 $ 40.7
Investment Grade    
Effects of Reinsurance [Line Items]    
Reinsurance recoverable (as a percent) 82.00% 80.00%
Non-Investment Grade    
Effects of Reinsurance [Line Items]    
Reinsurance recoverable (as a percent) 15.00% 17.00%
Non-Investment Grade | Captive Insurers    
Effects of Reinsurance [Line Items]    
Reinsurance recoverable (as a percent) 87.00% 87.00%
Not Rated    
Effects of Reinsurance [Line Items]    
Reinsurance recoverable (as a percent) 3.00% 3.00%