XML 76 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Insurance Company Subsidiary Operations - Effects of Reinsurance on Premiums Written and Earned (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Written  
Net premiums $ 75
Earned  
Net premiums 57
WNFIC  
Written  
Direct premiums 838
Ceded premiums (838)
Earned  
Direct premiums 773
Ceded premiums (773)
Captive  
Written  
Direct premiums 159
Assumed Premiums 133
Ceded premiums (217)
Net premiums 75
Earned  
Direct premiums 326
Assumed Premium 106
Ceded premiums (375)
Net premiums $ 57