Non-Insurance Revenues from Contracts with Customers |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Revenue from Contract with Customer [Abstract] | |
| Non-Insurance Revenues from Contracts with Customers | Non-Insurance Revenues from Contracts with Customers The Company had deferred non-insurance warranty revenue balances of $4.0 billion and $4.1 billion reported under Liabilities as of March 31, 2026 and December 31, 2025. For the three months ended March 31, 2026 and 2025, the Company recognized $0.4 billion of revenues in each period that were included in the deferred revenue balance as of January 1, 2026 and 2025. For the three months ended March 31, 2026 and 2025, Non-insurance warranty revenue recognized from performance obligations related to prior periods due to a change in estimate was not material. The Company expects to recognize approximately $1.0 billion of the deferred revenue in the remainder of 2026, $1.0 billion in 2027, $0.8 billion in 2028 and $1.2 billion thereafter.
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