v3.26.1
SALE OF COMMERCIAL RETAIL BUSINESS AND RENEWAL RIGHTS - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations
$ in Millions
Jun. 30, 2026
USD ($)
Assets held-for-sale  
Cash $ 40
Total investments and cash 222
Accrued investment income 2
Income tax asset, net 7
Other assets 17
Total assets held-for-sale 247
Liabilities held-for-sale  
Other liabilities 8
Total liabilities held-for-sale 8
Debt Securities  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 141
Short-term investments  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 41
Everest Canada  
Assets held-for-sale  
Cash 35
Total investments and cash 193
Accrued investment income 1
Income tax asset, net 6
Other assets 17
Total assets held-for-sale 217
Liabilities held-for-sale  
Other liabilities 3
Total liabilities held-for-sale 3
Everest Canada | Debt Securities  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 117
Everest Canada | Short-term investments  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 41
Everest Colombia  
Assets held-for-sale  
Cash 5
Total investments and cash 29
Accrued investment income 1
Income tax asset, net 0
Other assets 1
Total assets held-for-sale 31
Liabilities held-for-sale  
Other liabilities 5
Total liabilities held-for-sale 5
Everest Colombia | Debt Securities  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 24
Everest Colombia | Short-term investments  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments $ 0