SALE OF COMMERCIAL RETAIL BUSINESS AND RENEWAL RIGHTS - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Everest Canada $ in Millions |
Mar. 31, 2026
USD ($)
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| Assets held-for-sale | |
| Cash | $ 38 |
| Total investments and cash | 185 |
| Accrued investment income | 1 |
| Income tax asset, net | 6 |
| Other assets | 19 |
| Total assets held-for-sale | 212 |
| Liabilities held-for-sale | |
| Other liabilities | 1 |
| Total liabilities held-for-sale | 1 |
| Debt Securities | |
| Assets held-for-sale | |
| Fixed maturities - available for sale, at fair value and Short-term investments | 132 |
| Short-term investments | |
| Assets held-for-sale | |
| Fixed maturities - available for sale, at fair value and Short-term investments | $ 15 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Investment Income No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Investments And Cash No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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