XML 64 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Allowance for Expected Credit Losses - Ceded credit risk (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Ceded Credit Risk [Line Items]            
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses $ 9,070 $ 8,260 $ 9,044 $ 7,948 $ 7,473 $ 7,064
Reinsurance recoverable | Reinsurer concentration risk | AM Best A- or better            
Ceded Credit Risk [Line Items]            
Concentration risk percentage 63.80% 63.80%        
Reinsurance recoverable | Reinsurer concentration risk | AM Best Rating Below A- | All Other Carriers            
Ceded Credit Risk [Line Items]            
Concentration risk percentage 0.10% 0.00%        
Reinsurance recoverable | Reinsurer concentration risk | Not Rated | Ceded credit risk, secured            
Ceded Credit Risk [Line Items]            
Concentration risk percentage 95.00% 95.00%        
Reinsurance recoverable | Reinsurer concentration risk | Not Rated | All Other Carriers            
Ceded Credit Risk [Line Items]            
Concentration risk percentage [1] 36.10% 36.20%        
Stockholders' equity | Reinsurer concentration risk | Largest Balance Due From Any One Carrier            
Ceded Credit Risk [Line Items]            
Concentration risk percentage 7.80% 7.80%        
[1] At September 30, 2025 and December 31, 2024 over 95% of such amount were collateralized through reinsurance trusts, funds withheld arrangements, letters of credit or other