2024 Q4 Form 10-Q Financial Statement
#000087476624000122 Filed on October 24, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $6.751B | |
YoY Change | 9.45% | |
Cost Of Revenue | $3.823B | |
YoY Change | 7.9% | |
Gross Profit | $2.928B | |
YoY Change | 11.54% | |
Gross Profit Margin | 43.37% | |
Selling, General & Admin | $1.323B | |
YoY Change | 7.91% | |
% of Gross Profit | 45.18% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $585.0M | |
YoY Change | 13.15% | |
% of Gross Profit | 19.98% | |
Operating Expenses | $1.323B | |
YoY Change | 7.91% | |
Operating Profit | $1.605B | |
YoY Change | 14.72% | |
Interest Expense | $49.00M | |
YoY Change | -2.0% | |
% of Operating Profit | 3.05% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $952.0M | |
YoY Change | 17.1% | |
Income Tax | $185.0M | |
% Of Pretax Income | 19.43% | |
Net Earnings | $767.0M | |
YoY Change | 17.82% | |
Net Earnings / Revenue | 11.36% | |
Basic Earnings Per Share | $2.60 | |
Diluted Earnings Per Share | $2.56 | |
COMMON SHARES | ||
Basic Shares Outstanding | 289.9M shares | 293.0M shares |
Diluted Shares Outstanding | 297.5M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $281.0M | |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $871.0M | |
YoY Change | -2.57% | |
Goodwill | $1.911B | |
YoY Change | 0.0% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $59.35B | |
YoY Change | 11.31% | |
Other Assets | $1.034B | |
YoY Change | -33.55% | |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $81.22B | |
YoY Change | 9.0% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.365B | |
YoY Change | 0.09% | |
Other Long-Term Liabilities | $5.283B | |
YoY Change | 5.62% | |
Total Long-Term Liabilities | $9.648B | |
YoY Change | 3.04% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $9.648B | |
Total Liabilities | $64.21B | |
YoY Change | 5.55% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $20.83B | |
YoY Change | 13.34% | |
Common Stock | $3.000M | |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.722B | |
YoY Change | -0.33% | |
Treasury Stock Shares | ||
Shareholders Equity | $17.01B | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $81.22B | |
YoY Change | 9.0% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $767.0M | |
YoY Change | 17.82% | |
Depreciation, Depletion And Amortization | $585.0M | |
YoY Change | 13.15% | |
Cash From Operating Activities | $1.678B | |
YoY Change | -5.25% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $60.00M | |
YoY Change | 15.38% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.029B | |
YoY Change | -18.78% | |
Cash From Investing Activities | -$1.089B | |
YoY Change | -17.44% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -520.0M | |
YoY Change | 6.34% | |
NET CHANGE | ||
Cash From Operating Activities | 1.678B | |
Cash From Investing Activities | -1.089B | |
Cash From Financing Activities | -520.0M | |
Net Change In Cash | 69.00M | |
YoY Change | -286.49% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.678B | |
Capital Expenditures | $60.00M | |
Free Cash Flow | $1.618B | |
YoY Change | -5.88% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
THE HARTFORD FINANCIAL SERVICES GROUP, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-3317783 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
One Hartford Plaza | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Hartford | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CT | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
06155 | ||
dei |
City Area Code
CityAreaCode
|
860 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
547-5000 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000874766 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
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Document Quarterly Report
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|
true | ||
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Document Transition Report
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false | ||
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Other Income
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Revenues
Revenues
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Revenues
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Selling General And Administrative Expense
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Earnings Per Share Diluted
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Earnings Per Share Diluted
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2.09 | |
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Earnings Per Share Diluted
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Earnings Per Share Diluted
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Earnings Per Share Basic
EarningsPerShareBasic
|
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Earnings Per Share Basic
EarningsPerShareBasic
|
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Earnings Per Share Basic
EarningsPerShareBasic
|
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Earnings Per Share Basic
EarningsPerShareBasic
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Other Operating Activities Cash Flow Statement
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Increase Decrease In Reinsurance Recoverable
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6920000000 | usd | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
133000000 | usd | |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
281000000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
181000000 | usd |
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
289890995 | shares |
CY2024Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5734000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
16758000000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
15593000000 | usd | |
CY2024Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
347000000 | usd |
CY2023Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
330000000 | usd |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1019000000 | usd | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
977000000 | usd | |
CY2024Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
659000000 | usd |
CY2023Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
597000000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1854000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1652000000 | usd | |
CY2024Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-13000000 | usd |
CY2023Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-90000000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-44000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-161000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
405000000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
767000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
651000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2258000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1733000000 | usd | |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
517000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
844000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-337000000 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-654000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
43664000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
41726000000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
16000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
21000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42793000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
39818000000 | usd |
CY2024Q3 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
263000000 | usd |
CY2023Q4 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
327000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
864000000 | usd |
CY2024Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
6415000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17008000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13679000000 | usd |
CY2024Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.470 | |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.425 | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2528000000 | usd | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1278000000 | usd | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
594000000 | usd | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
630000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
292000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4035000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2593000000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
7985000000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
4908000000 | usd | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
883000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1396000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
410000000 | usd | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
758000000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-20000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-6000000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16000000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
645000000 | usd |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-16000000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1063000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3102000000 | usd | |
CY2024Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
445000000 | usd |
CY2023Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
404000000 | usd |
CY2024Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
117000000 | usd |
CY2023Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
109000000 | usd |
CY2024Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
6151000000 | usd |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
634000000 | usd |
CY2023Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5607000000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
102000000 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
103000000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7052000000 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7104000000 | usd |
CY2024Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
1270000000 | usd |
CY2023Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
1113000000 | usd |
CY2024Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
976000000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1173000000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
1911000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
1911000000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
871000000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
896000000 | usd |
CY2024Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
654000000 | usd |
CY2023Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
707000000 | usd |
CY2024Q3 | us-gaap |
Other Assets
OtherAssets
|
2258000000 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
81219000000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
76780000000 | usd |
CY2024Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
43881000000 | usd |
CY2023Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
42318000000 | usd |
CY2024Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
470000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
484000000 | usd |
CY2024Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
613000000 | usd |
CY2023Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
638000000 | usd |
CY2024Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
9599000000 | usd |
CY2023Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
8599000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
4365000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4362000000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
5283000000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5052000000 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
64211000000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
61453000000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
13800 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
13800 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
345000000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
345000000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
334000000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
334000000 | usd |
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
326960228 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
326960228 | shares |
CY2024Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
564000000 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
20834000000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
648000000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19007000000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
36143381 | shares |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
28488130 | shares |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1816000000 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2005000000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2849000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17008000000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15327000000 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
81219000000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
76780000000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17008000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13679000000 | usd |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.410 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.275 | ||
us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1125 | ||
us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1125 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2258000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1733000000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-44000000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-161000000 | usd | |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1691000000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1848000000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
272000000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
386000000 | usd | |
hig |
Proceeds Payments Issuance Return Of Shares Under Incentive And Share Based Compensation Plans
ProceedsPaymentsIssuanceReturnOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
16000000 | usd | |
hig |
Proceeds Payments Issuance Return Of Shares Under Incentive And Share Based Compensation Plans
ProceedsPaymentsIssuanceReturnOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
-25000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1100000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1050000000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
16000000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
16000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
419000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
399000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1529000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1493000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-2000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
92000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-163000000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
189000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
344000000 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-663000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-482000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
168000000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1636000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
155000000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
767000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2258000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1733000000 | usd | |
CY2024Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16000000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16000000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
761000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
645000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2242000000 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
292600000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304600000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
295400000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
309300000 | shares | |
CY2024Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4900000 | shares |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4400000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4600000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4300000 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
297500000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
309000000.0 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
300000000.0 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
313600000 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.60 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.55 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.56 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.48 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | ||
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
651000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1717000000 | usd | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.59 | ||
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
767000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
651000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2258000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1733000000 | usd | |
CY2024Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16000000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16000000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
761000000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
645000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2242000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1717000000 | usd | |
CY2024Q3 | hig |
Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
|
6081000000 | usd |
CY2023Q3 | hig |
Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
|
5640000000 | usd |
hig |
Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
|
17777000000 | usd | |
hig |
Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
|
16570000000 | usd | |
CY2024Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
659000000 | usd |
CY2023Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
597000000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1854000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1652000000 | usd | |
CY2024Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-13000000 | usd |
CY2023Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-90000000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-44000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-161000000 | usd | |
CY2024Q3 | us-gaap |
Other Income
OtherIncome
|
24000000 | usd |
CY2023Q3 | us-gaap |
Other Income
OtherIncome
|
21000000 | usd |
us-gaap |
Other Income
OtherIncome
|
69000000 | usd | |
us-gaap |
Other Income
OtherIncome
|
66000000 | usd | |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
6751000000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
6168000000 | usd |
us-gaap |
Revenues
Revenues
|
19656000000 | usd | |
us-gaap |
Revenues
Revenues
|
18127000000 | usd | |
CY2024Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2024#OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2024#OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | ||
CY2023Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2024#OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2024#OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | ||
us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2024#RealizedInvestmentGainsLosses | ||
us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2024#RealizedInvestmentGainsLosses | ||
CY2024Q3 | us-gaap |
Investment Type Extensible Enumeration
InvestmentTypeExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#EquitySecuritiesMember | |
CY2024Q3 | us-gaap |
Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#OtherInvestments | |
CY2023Q4 | us-gaap |
Derivative Asset Statement Of Financial Position Extensible Enumeration
DerivativeAssetStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#OtherInvestments | |
CY2023Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5310000000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | usd |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
1754000000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2722000000 | usd |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1510000000 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:6pt"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:16pt;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The most significant estimates include those used in determining property and casualty and group long-term disability ("LTD") insurance product reserves, net of reinsurance; evaluation of goodwill for impairment; valuation of investments and derivative instruments; and contingencies relating to corporate litigation and regulatory matters.</span></div> | ||
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
369000000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
351000000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1085000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1042000000 | usd | |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42793000000 | usd |
CY2024Q3 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
263000000 | usd |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
634000000 | usd |
CY2024Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
31000000 | usd |
CY2024Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
3964000000 | usd |
CY2024Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
47685000000 | usd |
CY2024Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
19000000 | usd |
CY2024Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
19000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
39818000000 | usd |
CY2023Q4 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
327000000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
864000000 | usd |
CY2023Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
-1000000 | usd |
CY2023Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
3850000000 | usd |
CY2023Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
44858000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
-8000000 | usd |
CY2023Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
-8000000 | usd |
us-gaap |
Equity Security Fv Ni Contractual Sale Restriction Nature Of Restriction And Circumstance For Lapse
EquitySecurityFvNiContractualSaleRestrictionNatureOfRestrictionAndCircumstanceForLapse
|
Level 3 includes investments that have contractual sales restrictions that require consent to sell and are in place for the duration that the securities are held by the Company. | ||
hig |
Adjustment Resultingfrom Broker Prices Received
AdjustmentResultingfromBrokerPricesReceived
|
0 | usd | |
CY2024Q3 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
263000000 | usd |
CY2023Q4 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
327000000 | usd |
CY2024Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
5000000 | usd |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
2000000 | usd | |
CY2023Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
16000000 | usd |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
5000000 | usd | |
CY2024Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
10000000 | usd |
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-46000000 | usd |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
4000000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-109000000 | usd | |
CY2024Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-13000000 | usd |
CY2023Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-90000000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-44000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-161000000 | usd | |
us-gaap |
Transfer To Investments
TransferToInvestments
|
18000000 | usd | |
CY2024Q3 | us-gaap |
Transfer To Investments
TransferToInvestments
|
18000000 | usd |
CY2023Q3 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | usd |
us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
|
<div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company will record an "intent-to-sell impairment" as a reduction to the amortized cost of fixed maturities, AFS in an unrealized loss position if the Company intends to sell or it is more likely than not that the Company will be required to sell the fixed maturity before a recovery in value. A corresponding charge is recorded in net realized losses equal to the difference between the fair value on the impairment date and the amortized cost basis of the fixed maturity before recognizing the impairment.</span></div>For fixed maturities where a credit loss has been identified and no intent-to-sell impairment has been recorded, the Company will record an ACL for the portion of the unrealized loss related to the credit loss. Any remaining unrealized loss on a fixed maturity after recording an ACL is the non-credit amount and is recorded in OCI. The ACL is the excess of the amortized cost over the greater of the Company's best estimate of the present value of expected future cash flows or the security's fair value. Cash flows are discounted at the effective yield that is used to record interest income. The ACL cannot exceed the unrealized loss and, therefore, it may fluctuate with changes in the fair value of the fixed maturity if the fair value is greater than the Company's best estimate of the present value of expected future cash flows. The initial ACL and any subsequent changes are recorded in net realized gains and losses. The ACL is written off against the amortized cost in the period in which all or a portion of the related fixed maturity is determined to be uncollectible | ||
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
19000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
18000000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
0 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
3000000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
3000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
3000000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
0 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
2000000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
16000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
20000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
21000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
12000000 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
1000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
9000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
3000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
5000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
1000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
4000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
4000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd | |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
16000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
20000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
43664000000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
16000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
694000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1549000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42793000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
41726000000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
21000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
418000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2305000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
39818000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1298000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1294000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1526000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1501000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
9437000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
9425000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
9670000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
9433000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
7425000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
7316000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
6568000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
6211000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
10059000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
9703000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
9370000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
8851000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
28219000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
27738000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
27134000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
25996000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
15445000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
15055000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
14592000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
13822000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
43664000000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42793000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
41726000000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
39818000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Concentration Of Risk Investments
FairValueConcentrationOfRiskInvestments
|
0 | usd |
CY2024Q3 | us-gaap |
Fair Value Concentration Of Risk Investments
FairValueConcentrationOfRiskInvestments
|
0 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
3100 | |
CY2024Q3 | hig |
Percentage Of Gross Unrealized Losses Depressed Less Than Twenty Percent Of Cost Or Amortized Cost
PercentageOfGrossUnrealizedLossesDepressedLessThanTwentyPercentOfCostOrAmortizedCost
|
0.96 | |
CY2023Q4 | hig |
Numberofloansheldforsale
Numberofloansheldforsale
|
0 | |
CY2024Q3 | hig |
Numberofloansheldforsale
Numberofloansheldforsale
|
0 | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | ||
CY2024Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | |
CY2023Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | ||
CY2024Q3 | hig |
Current Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
CurrentWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.55 | |
CY2024Q3 | hig |
Original Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
OriginalWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.59 | |
CY2024Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
6415000000 | usd |
CY2023Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
6087000000 | usd |
CY2024Q3 | us-gaap |
Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
|
9900000000 | usd |
CY2024Q3 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
4700000000 | usd |
CY2023Q4 | us-gaap |
Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
|
9400000000 | usd |
CY2023Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
4400000000 | usd |
CY2023Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
0 | usd |
CY2024Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
0 | usd |
CY2023Q4 | us-gaap |
Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
|
0 | usd |
CY2024Q3 | us-gaap |
Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
|
0 | usd |
CY2024Q3 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
3200000000 | usd |
CY2023Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
3000000000.0 | usd |
CY2024Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
1000000 | usd |
us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
3000000 | usd | |
CY2024Q3 | us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
3000000 | usd |
us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
8000000 | usd | |
CY2023Q3 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
0 | usd |
us-gaap |
Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
|
1000000 | usd | |
CY2023Q3 | us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
1000000 | usd |
us-gaap |
Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
|
1000000 | usd | |
CY2024Q3 | us-gaap |
Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
|
240000000 | usd |
CY2023Q4 | us-gaap |
Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
|
180000000 | usd |
CY2024Q3 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
6000000 | usd |
CY2023Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
10000000 | usd |
CY2024Q3 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
2434000000 | usd |
CY2023Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
2339000000 | usd |
CY2024Q3 | us-gaap |
Restricted Investments
RestrictedInvestments
|
3599000000 | usd |
CY2023Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
3488000000 | usd |
CY2024Q3 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
7141000000 | usd |
CY2023Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
12363000000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
12000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
7000000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
68000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
57000000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
56000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
50000000 | usd |
CY2024Q3 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
7141000000 | usd |
CY2023Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
12363000000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
12000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
7000000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
68000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
57000000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
56000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
50000000 | usd |
CY2024Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
659000000 | usd |
CY2024Q3 | us-gaap |
Interest Expense
InterestExpense
|
49000000 | usd |
CY2023Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
597000000 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
50000000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1854000000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
149000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1652000000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
150000000 | usd | |
CY2024Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
26000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
25000000 | usd |
CY2024Q3 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
57000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
49000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
0 | usd |
CY2024Q3 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
0 | usd |
CY2023Q4 | us-gaap |
Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
|
0 | usd |
CY2024Q3 | us-gaap |
Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
|
0 | usd |
us-gaap |
Premiums Receivable Note
PremiumsReceivableNote
|
<div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#3b5978;font-family:'Montserrat',sans-serif;font-size:20pt;font-weight:700;line-height:120%">7. PREMIUMS RECEIVABLE AND AGENTS' BALANCES</span></div><div style="width:100.000%"><div style="display:inline-block;vertical-align:top;width:46.721%"><div style="margin-bottom:6pt;margin-top:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:58.256%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.367%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.077%"></td><td style="width:0.1%"></td></tr><tr><td colspan="9" style="border-bottom:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Premiums Receivable and Agents' Balances </span></td></tr><tr style="height:6pt"><td colspan="3" style="border-top:1pt solid #3a5a78;padding:0 1pt"></td><td colspan="6" style="border-top:1pt solid #3a5a78;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">As of September 30, 2024</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">As of December 31, 2023</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #3a5a7a;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums ("loss sensitive business")</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">5,839</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">5,303</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for loss sensitive business, by credit quality:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">AA</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">90 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">94 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">A</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">60 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">54 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">BBB</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">142 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">136 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">BB</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">93 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">84 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Below BB</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">44 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">45 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total receivables for loss sensitive business</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">429</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">413</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:3pt"><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total Premiums Receivable and Agents' Balances, Gross</span></div></td><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">6,268</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">5,716</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">ACL</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(117)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(109)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total Premiums Receivable and Agents' Balances, Net of ACL</span></div></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">6,151</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">5,607</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-top:6pt"><span style="color:#3b5978;font-family:'Montserrat',sans-serif;font-size:14pt;font-weight:700;line-height:120%">ACL on Premiums Receivable and Agents' Balances</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Balances are considered past due when amounts that have been billed are not collected within contractually stipulated time periods. Premiums receivable and agents' balances, excluding receivables for loss sensitive business, are primarily comprised of premiums due from policyholders, which are typically collectible within one year or less. For these balances, the ACL is estimated based on an aging of receivables and recent historical credit loss and collection experience, adjusted for current economic conditions and reasonable and supportable forecasts, when appropriate. </span></div><div style="margin-bottom:6pt;margin-top:6pt"><span><br/></span></div><div style="margin-bottom:6pt;margin-top:6pt"><span><br/></span></div></div><div style="display:inline-block;max-width:6.557%;min-width:5.557%;vertical-align:top"></div><div style="display:inline-block;vertical-align:top;width:46.722%"><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A portion of the Company's Commercial Lines business is written with large deductibles or under retrospectively-rated plans (referred to as "loss sensitive business"). Under some commercial insurance contracts with a large deductible, the Company is obligated to pay the claimant the full amount of the claim and the Company is subsequently reimbursed by the policyholder for the deductible amount. As such, the Company is subject to credit risk until reimbursement is made. Retrospectively-rated policies are utilized primarily for workers' compensation coverage, whereby the ultimate premium is adjusted based on actual losses incurred. Although the premium adjustment feature of a retrospectively-rated policy substantially reduces insurance risk for the Company, it presents credit risk to the Company. The Company’s results of operations could be adversely affected if a significant portion of such policyholders failed to reimburse the Company for the deductible amount or the amount of additional premium owed under retrospectively-rated policies. The Company manages these credit risks through credit analysis, collateral requirements, and oversight.</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The ACL for receivables for loss sensitive business is estimated as the amount of the receivable exposed to loss multiplied by estimated factors for probability of default and the amount of loss given a default. The probability of default is assigned based on each policyholder's credit rating, or a rating is estimated if no external rating is available. Credit ratings are reviewed and updated at least annually. The exposure amount is estimated net of collateral and other credit enhancement, considering the nature of the collateral, potential future changes in collateral values, and historical loss information for the type of collateral obtained. The probability of default factors are historical corporate defaults for receivables with similar durations estimated through multiple economic cycles. Credit ratings are forward-looking and consider a variety of economic outcomes. The loss given default factors are based on a study of historical recovery rates for general creditors through multiple economic cycles. The Company's evaluation of the required ACL for receivables for loss sensitive business considers the current economic environment as well as the probability-weighted macroeconomic scenarios similar to the approach used for estimating the ACL for mortgage loans. See Note 5 - Investments</span><span style="background-color:#ffffff;color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></div></div></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:25.812%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.337%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.014%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.550%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.346%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.473%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.014%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.554%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="24" style="border-bottom:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:100%">Rollforward of ACL on Premiums Receivable and Agents' Balances for the Three Months Ended</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:0 1pt"></td><td colspan="9" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">September 30, 2024</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:0 1pt"></td><td colspan="9" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">September 30, 2023</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables Excluding Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables Excluding Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning ACL</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">95</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">21</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">116</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #00497f;padding:0 1pt"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">94</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">25</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">119</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period provision</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period write-offs</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(17)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(18)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(14)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(15)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period recoveries</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending ACL</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">96</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">21</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #00497f;padding:0 1pt"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">92</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">25</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.453%"><tr><td style="width:1.0%"></td><td style="width:25.960%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.147%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.086%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.592%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.349%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.284%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.086%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.596%"></td><td style="width:0.1%"></td></tr><tr><td colspan="24" style="border-bottom:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:100%">Rollforward of ACL on Premiums Receivable and Agents' Balances for the Nine Months Ended</span></div></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:0 1pt"></td><td colspan="9" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">September 30, 2024</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:0 1pt"></td><td colspan="9" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">September 30, 2023</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables Excluding Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables Excluding Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning ACL</span></div></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">89</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">20</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">109</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #00497f;padding:0 1pt"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">85</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">24</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">109</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period provision</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">46 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">48 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">42 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">44 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period write-offs</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(44)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(45)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(41)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(42)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period recoveries</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending ACL</span></div></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">96</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">21</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #00497f;padding:0 1pt"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">92</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">25</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #00497f;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div> | ||
CY2024Q3 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
6268000000 | usd |
CY2023Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
5716000000 | usd |
CY2024Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
117000000 | usd |
CY2023Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
109000000 | usd |
CY2024Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
6151000000 | usd |
CY2023Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5607000000 | usd |
CY2024Q2 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
116000000 | usd |
CY2023Q2 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
119000000 | usd |
CY2024Q3 | us-gaap |
Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
|
17000000 | usd |
CY2023Q3 | us-gaap |
Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
|
12000000 | usd |
CY2024Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
18000000 | usd |
CY2023Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
15000000 | usd |
CY2024Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
|
2000000 | usd |
CY2023Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
|
1000000 | usd |
CY2024Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
117000000 | usd |
CY2023Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
117000000 | usd |
CY2023Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
109000000 | usd |
CY2022Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
109000000 | usd |
us-gaap |
Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
|
48000000 | usd | |
us-gaap |
Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
|
44000000 | usd | |
us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
45000000 | usd | |
us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
42000000 | usd | |
us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
|
5000000 | usd | |
us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
|
6000000 | usd | |
CY2024Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
117000000 | usd |
CY2023Q3 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
117000000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
7154000000 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
7207000000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
102000000 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
103000000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7052000000 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7104000000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
102000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
109000000 | usd |
CY2024Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
102000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
109000000 | usd |
hig |
Amortization Of Deferred Gain On Retroactive Reinsurance
AmortizationOfDeferredGainOnRetroactiveReinsurance
|
87000000 | usd | |
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="text-align:center"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Unfavorable (Favorable) Prior Accident Year Development</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"><tr><td style="width:1.0%"></td><td style="width:67.814%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:14.442%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.444%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-top:1pt solid #0c3b60;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="6" style="border-top:1pt solid #0c3b60;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">For the nine months ended September 30,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2024</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2023</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #0c3b60;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Workers’ compensation</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td style="background-color:#bbd6e8;border-top:1pt solid #0c3b60;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #0c3b60;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(188)</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #0c3b60;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-top:1pt solid #0c3b60;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #0c3b60;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(174)</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #0c3b60;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Workers’ compensation discount accretion</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">32 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">General liability</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">81 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">39 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Marine</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Package business</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(6)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(18)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Commercial property</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Professional liability</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Bond</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(22)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Assumed reinsurance</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Automobile liability - Commercial Lines</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Automobile liability - Personal Lines</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(13)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Homeowners</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(15)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net asbestos and environmental ("A&E") reserves</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Catastrophes</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(38)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(44)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Uncollectible reinsurance</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Other reserve re-estimates, net </span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Prior accident year development before change in deferred gain</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(134)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(82)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Change in deferred gain on retroactive reinsurance included in other liabilities [1]</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(87)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total prior accident year development</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(221)</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(82)</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div> | ||
hig |
Amortization Of Deferred Gain On Retroactive Reinsurance
AmortizationOfDeferredGainOnRetroactiveReinsurance
|
87000000 | usd | |
CY2024Q3 | hig |
Amortization Of Deferred Gain On Retroactive Reinsurance
AmortizationOfDeferredGainOnRetroactiveReinsurance
|
26000000 | usd |
hig |
Amortization Of Deferred Gain On Retroactive Reinsurance
AmortizationOfDeferredGainOnRetroactiveReinsurance
|
87000000 | usd | |
CY2024Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
122000000 | usd |
CY2023Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
209000000 | usd |
CY2024Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
470000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
463000000 | usd |
CY2024Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
613000000 | usd |
CY2023Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
645000000 | usd |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
200000000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
171000000 | usd |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
583000000 | usd | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
449000000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
9000000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
12000000 | usd |
us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
31000000 | usd | |
us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
32000000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-6000000 | usd |
CY2023Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | usd |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-35000000 | usd | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-12000000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185000000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
162000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
517000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
405000000 | usd | |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27000000 | usd |
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23000000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22000000 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2000000 | usd |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2000000 | usd | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4000000 | usd | |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | usd |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | usd | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | usd | |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | usd |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4000000 | usd | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1000000 | usd | |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25000000 | usd |
CY2024Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25000000 | usd |
CY2024Q3 | us-gaap |
Registration Payment Arrangement Term
RegistrationPaymentArrangementTerm
|
three-year | |
CY2024Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
52000000 | usd |
CY2024Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
36000000 | usd |
CY2024Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
0 | usd |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1100000000 | usd | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
11000000 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1050000000.00 | usd | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
14600000 | shares | |
CY2024Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
3500000000 | usd |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false |