XML 23 R4.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheets (Parentheticals)
$ in Millions
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
shares
Statement of Financial Position [Abstract]    
Short-term investments amortized cost $ 4,840 $ 5,143
Fixed maturities, available-for-sale, valuation allowance 52 70
Fixed maturities, available-for-sale, at amortized cost 124,726 115,083
Private debt, held-for-investment, valuation allowance 3 4
Restricted Cash 198 261
Insurance and reinsurance balances receivable, Allowance for Credit Losses 62 59
Valuation allowance for uncollectible reinsurance $ 320 $ 310
Common Shares, shares issued | shares 412,107,421 419,625,986
Common Stock, Shares Authorized | shares 412,107,421 419,625,986
Common Shares, shares outstanding | shares 391,101,227 400,703,663
Treasury Stock, Common, Shares | shares 21,006,194 18,922,323
Short-term investments $ 4,840 $ 5,142
Equity securities 10,801 9,151
Private equities 17,239 14,769
Other investments 10,749 8,597
Cash, including restricted cash 2,470 2,549
Other assets 9,222 7,503
Repurchase agreements 3,324 2,731
Noncontrolling interests 6,022 4,373
Variable Interest Entity, Primary Beneficiary    
Short-term investments 105 57
Equity securities 2,275 1,289
Private equities 22 22
Other investments 5,818 4,538
Cash, including restricted cash 168 114
Other assets 58 26
Repurchase agreements 956 815
Other liabilities 159 183
Noncontrolling interests $ 5,133 $ 3,459