v3.26.1
Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2026
Variable Interest Entity, Not Primary Beneficiary, Disclosures [Abstract]  
Total assets and maximum exposure to loss associated with VIEs
The following table summarizes the total assets of the Bellemeade entities:
June 30,
2026
December 31, 2025
Bellemeade Entities
(Issue Date)
Total VIE AssetsCoverage Remaining from Reinsurers (1)Total VIE
Assets
2021-3 Ltd. (Sep-21)20 21 
2022-1 Ltd. (Jan-22)42 10 42 
2022-2 Ltd. (Sep-22)43 81 43 
2023-1 Ltd. (Oct-23)122 31 149 
2024-1 Ltd. (Aug-24)94 24 130 
2025-1 Ltd. (Nov-25)172 43 191 
Total $493 $198 $576 
(1)    Coverage from a separate panel of reinsurers remaining at June 30, 2026.