Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2024

Comprehensive Income Note Disclosure [Abstract]

Schedule of changes in each component of AOCI

The following table presents the changes in each component of AOCI, net of noncontrolling interests:

	Unrealized Appreciation on Available-For-Sale Investments		Foreign Currency Translation Adjustments		Total
Year Ended December 31, 2024
Beginning balance	$	(565)	$	(111)	$	(676)
Other comprehensive income (loss) before reclassifications	(23)		(102)		(125)
Amounts reclassified from accumulated other comprehensive income	81		—		81
Net current period other comprehensive income (loss)	58		(102)		(44)
Ending balance	$	(507)	$	(213)	$	(720)
Year Ended December 31, 2023
Beginning balance	$	(1,512)	$	(134)	$	(1,646)
Other comprehensive income (loss) before reclassifications	547		23		570
Amounts reclassified from accumulated other comprehensive income	400		—		400
Net current period other comprehensive income (loss)	947		23		970
Ending balance	$	(565)	$	(111)	$	(676)
Year Ended December 31, 2022
Beginning balance	$	13	$	(78)	$	(65)
Other comprehensive income (loss) before reclassifications	(1,772)		(56)		(1,828)
Amounts reclassified from accumulated other comprehensive income	247		—		247
Net current period other comprehensive income (loss)	(1,525)		(56)		(1,581)
Ending balance	$	(1,512)	$	(134)	$	(1,646)

Details about amounts reclassified from AOCI

The following tables present details about amounts reclassified from accumulated other comprehensive income and the tax effects allocated to each component of other comprehensive income (loss):

	Consolidated Statement of Income	Amounts Reclassified from AOCI
Details About	Line Item That Includes	Year Ended December 31,
AOCI Components	Reclassification	2024		2023		2022
Unrealized appreciation on available-for-sale investments
	Net realized gains (losses)	$	(95)	$	(431)	$	(235)
	Provision for credit losses	—		3		(44)
	Total before tax	(95)		(428)		(279)
	Income tax (expense) benefit	14		28		32
	Net of tax	$	(81)	$	(400)	$	(247)

Schedule of tax effects allocated to each component of other comprehensive income (loss)

Following are the related tax effects allocated to each component of other comprehensive income (loss):

	Before Tax		Tax Expense		Net of Tax
	Amount		(Benefit)		Amount
Year Ended December 31, 2024
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(23)	$	—	$	(23)
Less reclassification of net realized gains (losses) included in net income	(95)		(14)		(81)
Foreign currency translation adjustments	(105)		(3)		(102)
Other comprehensive income (loss)	$	(33)	$	11	$	(44)
Year Ended December 31, 2023
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	617	$	70	$	547
Less reclassification of net realized gains (losses) included in net income	(428)		(28)		(400)
Foreign currency translation adjustments	23		—		23
Other comprehensive income (loss)	$	1,068	$	98	$	970
Year Ended December 31, 2022
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(2,009)	$	(237)	$	(1,772)
Less reclassification of net realized gains (losses) included in net income	(279)		(32)		(247)
Foreign currency translation adjustments	(56)		—		(56)
Other comprehensive income (loss)	$	(1,786)	$	(205)	$	(1,581)