v3.26.3
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
Sep. 30, 2026
USD ($)
Assets held-for-sale  
Cash $ 141
Total investments and cash 239
Accrued investment income 1
Income tax asset, net 12
Other assets 22
Total assets held-for-sale 274
Liabilities held-for-sale  
Other liabilities 27
Total liabilities held-for-sale 27
Everest Canada  
Assets held-for-sale  
Cash 121
Total investments and cash 182
Accrued investment income 0
Income tax asset, net 10
Other assets 17
Total assets held-for-sale 210
Liabilities held-for-sale  
Other liabilities 5
Total liabilities held-for-sale 5
Everest Canada | Debt Securities  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 61
Everest Canada | Short-term investments and cash  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 0
Everest Colombia  
Assets held-for-sale  
Cash 14
Total investments and cash 38
Accrued investment income 1
Income tax asset, net 0
Other assets 1
Total assets held-for-sale 40
Liabilities held-for-sale  
Other liabilities 14
Total liabilities held-for-sale 14
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 and cash  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 0
Everest Mexico  
Assets held-for-sale  
Cash 6
Total investments and cash 19
Accrued investment income 0
Income tax asset, net 1
Other assets 4
Total assets held-for-sale 24
Liabilities held-for-sale  
Other liabilities 7
Total liabilities held-for-sale 7
Everest Mexico | Debt Securities  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments 0
Everest Mexico | Short-term investments and cash  
Assets held-for-sale  
Fixed maturities - available for sale, at fair value and Short-term investments $ 14