Unaudited Consolidated Balance Sheets (Parentheticals) - USD ($) shares in Millions, $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Available for sale securities, amortized cost | $ 36,725 | $ 34,953 |
| Allowance for credit losses on investments | 16 | 20 |
| Allowance for credit losses on premiums receivable | 41 | 43 |
| Allowance for credit losses on reinsurance recoverable | 18 | 17 |
| Allowance for credit losses on contractholder receivable | $ 7 | $ 7 |
| Common shares, par value per share | $ 0.0011 | $ 0.0011 |
| Common shares issued (shares) | 602.7 | 599.8 |
| Common shares held in treasury (shares) | 261.8 | 240.8 |
| Fixed maturities | ||
| Available for sale securities, amortized cost | $ 33,427 | $ 32,329 |
| Allowance for credit losses on investments | 16 | 20 |
| Short-term investments | ||
| Available for sale securities, amortized cost | 3,298 | 2,624 |
| Allowance for credit losses on investments | $ 0 | $ 0 |
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- Definition Amount of allowance for credit loss on contractholder receivables. No definition available.
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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