Allowance for Expected Credit Losses - Reinsurance recoverables (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Credit Loss [Abstract] | ||||
| Balance at beginning of period | $ 9,732 | $ 8,969 | $ 9,526 | $ 8,260 |
| Balance at end of period | 9,964 | 9,044 | 9,964 | 9,044 |
| Allowance for Expected Credit Losses | ||||
| Balance at beginning of period | 18 | 17 | 17 | 17 |
| Change for provision of expected credit losses | 0 | 2 | 1 | 2 |
| Balance at end of period | $ 18 | $ 19 | $ 18 | $ 19 |
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- References No definition available.
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- Definition Amount of increase (decrease) in allowance for credit loss on reinsurance recoverable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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