v3.26.1
Claim and Claim Adjustment Expense Reserves - A&EP Reserves (Details) - A&EP Reserves - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2010
Dec. 31, 2025
A&EP Reserves [Abstract]            
Net A&EP claim and allocated claim adjustment expense reserves         $ 1,600  
Aggregate limit under A&EP loss portfolio transfer         4,000  
Ceded A&EP claim and allocated claim adjustment expense reserves under existing third party reinsurance contracts transferred to NICO under A&EP loss portfolio transfer         1,200  
Reinsurance premium paid to NICO under A&EP loss portfolio transfer         2,000  
Net reinsurance receivables transferred to NICO under A&EP loss portfolio transfer         215  
Total consideration         $ 2,200  
Retroactive reinsurance benefit recognized $ 24 $ 8 $ 46 $ 25    
Cumulative amounts ceded under loss portfolio transfer 3,900   3,900     $ 3,900
Unrecognized deferred retroactive reinsurance benefit 424   424     $ 470
Fair value of collateral trust account $ 1,800   $ 1,800