v3.26.1
Basis of Presentation and Accounting Policies (Table)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Major classes of assets and liabilities classified as held for sale [Table Text Block]
The major classes of assets and liabilities classified as held for sale were as follows:
December 31,
2025
Assets
Fixed maturities, available for sale, at fair value$3,243 
Premiums receivable263 
Reinsurance recoverables285 
Goodwill208 
Remaining assets held for sale551 
Total assets held for sale$4,550 
Liabilities 
Claims and claim adjustment expense reserves$1,909 
Unearned premium reserves514 
Remaining liabilities held for sale119 
Total liabilities held for sale$2,542