XML 146 R126.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule III (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule III      
Deferred acquisition costs $ 3,494 $ 3,306 $ 2,836
Claims and claim adjustment expense reserves 64,093 61,627 58,649
Unearned premiums 22,289 20,872 18,240
Earned premiums 41,941 37,761 33,763
Net investment income 3,590 2,922 2,562
Claims and claim adjustment expenses 27,059 26,215 22,854
Amortization of deferred acquisition costs 6,973 6,226 5,515
Other operating expenses 6,211 5,552 5,161
Net written premiums 43,356 40,201 35,414
Reportable segments [Member]      
Schedule III      
Deferred acquisition costs 3,494 3,306 2,836
Claims and claim adjustment expense reserves 64,088 61,621 58,643
Unearned premiums 22,289 20,872 18,240
Earned premiums 41,941 37,761 33,763
Net investment income 3,590 2,922 2,562
Claims and claim adjustment expenses 27,059 26,215 22,854
Amortization of deferred acquisition costs 6,973 6,226 5,515
Other operating expenses 5,775 5,139 4,779
Net written premiums 43,356 40,201 35,414
Reportable segments [Member] | Business Insurance [Member]      
Schedule III      
Deferred acquisition costs 1,698 1,580 1,315
Claims and claim adjustment expense reserves 49,731 47,739 45,909
Unearned premiums 10,831 10,068 8,619
Earned premiums 21,345 19,144 17,095
Net investment income 2,560 2,085 1,864
Claims and claim adjustment expenses 13,679 12,696 10,907
Amortization of deferred acquisition costs 3,588 3,173 2,788
Other operating expenses 3,303 3,041 2,827
Net written premiums 22,078 20,430 17,635
Reportable segments [Member] | Bond & Specialty Insurance [Member]      
Schedule III      
Deferred acquisition costs 502 477 430
Claims and claim adjustment expense reserves 5,365 4,945 4,482
Unearned premiums 3,012 2,861 2,679
Earned premiums 3,958 3,655 3,418
Net investment income 390 328 258
Claims and claim adjustment expenses 1,774 1,485 1,378
Amortization of deferred acquisition costs 756 673 625
Other operating expenses 832 681 590
Net written premiums 4,109 3,842 3,732
Reportable segments [Member] | Personal Insurance [Member]      
Schedule III      
Deferred acquisition costs 1,294 1,249 1,091
Claims and claim adjustment expense reserves 8,992 8,937 8,252
Unearned premiums 8,446 7,943 6,942
Earned premiums 16,638 14,962 13,250
Net investment income 640 509 440
Claims and claim adjustment expenses 11,606 12,034 10,569
Amortization of deferred acquisition costs 2,629 2,380 2,102
Other operating expenses 1,640 1,417 1,362
Net written premiums 17,169 15,929 14,047
Other [Member]      
Schedule III      
Deferred acquisition costs 0 0 0
Claims and claim adjustment expense reserves 5 6 6
Unearned premiums 0 0 0
Earned premiums 0 0 0
Net investment income 0 0 0
Claims and claim adjustment expenses 0 0 0
Amortization of deferred acquisition costs 0 0 0
Other operating expenses 436 413 382
Net written premiums $ 0 $ 0 $ 0