XML 168 R125.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reserve for Property and Casualty Insurance Claims and Claims Expense - Schedule of Rollforward of Reserve for Property and Casualty Insurance Claims and Claims Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Activity in the reserve for property-liability insurance claims and claims expense:      
Beginning balance $ 39,858    
Incurred claims and claims expense related to:      
Prior years (308) $ 549 $ 1,741
Total incurred 2,900 2,800 2,650
Claims and claims expense paid related to:      
Ending balance 41,917 39,858  
Property and casualty      
Activity in the reserve for property-liability insurance claims and claims expense:      
Beginning balance 39,858 37,541 33,060
Less recoverables (8,396) (9,176) (9,479)
Net balance, beginning 31,462 28,365 23,581
Incurred claims and claims expense related to:      
Current year 40,043 40,521 35,523
Prior years (308) 549 1,741
Total incurred 39,735 41,070 37,264
Claims and claims expense paid related to:      
Current year (23,488) (23,607) (20,739)
Prior years (14,394) (14,366) (11,741)
Total paid (37,882) (37,973) (32,480)
Net balance, ending 33,315 31,462 28,365
Plus recoverables (8,602) (8,396) (9,176)
Ending balance $ 41,917 $ 39,858 $ 37,541