XML 46 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Insurance Company Subsidiary Operations (Tables)
3 Months Ended
Mar. 31, 2024
Reinsurance Disclosures [Abstract]  
Effects of Reinsurance on Premiums Written and Earned

 

 

Three months ended March 31, 2024

 

(in millions)

 

Written

 

 

Earned

 

Direct premiums - WNFIC

 

$

190

 

 

$

223

 

Ceded premiums - WNFIC

 

 

(190

)

 

 

(223

)

Net premiums - WNFIC

 

 

 

 

 

 

Assumed premiums - Quota share captive and excess of loss layer captive

 

 

38

 

 

 

28

 

Ceded premiums - Quota share captive

 

 

(18

)

 

 

(18

)

Net premiums - Quota share captive and excess of loss layer captive

 

 

20

 

 

 

10

 

Net premiums - Total

 

$

20

 

 

$

10