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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2991 | monetaryItemType | table: <entity> 2991 </entity> <entity type> monetaryItemType </entity type> <context> Net income, as reported | $ | 4,999 | $ | 2,991 | $ | 2,842 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2842 | monetaryItemType | table: <entity> 2842 </entity> <entity type> monetaryItemType </entity type> <context> Net income, as reported | $ | 4,999 | $ | 2,991 | $ | 2,842 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 4961 | monetaryItemType | table: <entity> 4961 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 4961 | monetaryItemType | table: <entity> 4961 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2969 | monetaryItemType | table: <entity> 2969 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2969 | monetaryItemType | table: <entity> 2969 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2822 | monetaryItemType | table: <entity> 2822 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2822 | monetaryItemType | table: <entity> 2822 </entity> <entity type> monetaryItemType </entity type> <context> Net income available to common shareholders — basic and diluted | $ | 4,961 | $ | 2,969 | $ | 2,822 </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 228.0 | sharesItemType | table: <entity> 228.0 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares outstanding | 228.0 | 229.7 | 237.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 229.7 | sharesItemType | table: <entity> 229.7 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares outstanding | 228.0 | 229.7 | 237.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 237.0 | sharesItemType | table: <entity> 237.0 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares outstanding | 228.0 | 229.7 | 237.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 3.1 | sharesItemType | table: <entity> 3.1 </entity> <entity type> sharesItemType </entity type> <context> Stock options and performance shares | 3.1 | 2.5 | 2.7 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2.5 | sharesItemType | table: <entity> 2.5 </entity> <entity type> sharesItemType </entity type> <context> Stock options and performance shares | 3.1 | 2.5 | 2.7 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 2.7 | sharesItemType | table: <entity> 2.7 </entity> <entity type> sharesItemType </entity type> <context> Stock options and performance shares | 3.1 | 2.5 | 2.7 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 231.1 | sharesItemType | table: <entity> 231.1 </entity> <entity type> sharesItemType </entity type> <context> Total | 231.1 | 232.2 | 239.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 232.2 | sharesItemType | table: <entity> 232.2 </entity> <entity type> sharesItemType </entity type> <context> Total | 231.1 | 232.2 | 239.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 239.7 | sharesItemType | table: <entity> 239.7 </entity> <entity type> sharesItemType </entity type> <context> Total | 231.1 | 232.2 | 239.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 21.76 | perShareItemType | table: <entity> 21.76 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 12.93 | perShareItemType | table: <entity> 12.93 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 11.91 | perShareItemType | table: <entity> 11.91 </entity> <entity type> perShareItemType </entity type> <context> Basic | $ | 21.76 | $ | 12.93 | $ | 11.91 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 21.47 | perShareItemType | table: <entity> 21.47 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 12.79 | perShareItemType | table: <entity> 12.79 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions, except per share amounts)</td><td></td><td>2024</td><td></td>... | table | 11.77 | perShareItemType | table: <entity> 11.77 </entity> <entity type> perShareItemType </entity type> <context> Diluted | $ | 21.47 | $ | 12.79 | $ | 11.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1252 | monetaryItemType | table: <entity> 1252 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 1,252 | $ | 477 | $ | 636 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 477 | monetaryItemType | table: <entity> 477 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 1,252 | $ | 477 | $ | 636 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 636 | monetaryItemType | table: <entity> 636 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 1,252 | $ | 477 | $ | 636 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 70 | 20 | 97 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 70 | 20 | 97 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 97 | monetaryItemType | table: <entity> 97 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 70 | 20 | 97 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> State | 14 | 7 | 8 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> State | 14 | 7 | 8 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> State | 14 | 7 | 8 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1336 | monetaryItemType | table: <entity> 1336 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 1,336 | 504 | 741 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 504 | monetaryItemType | table: <entity> 504 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 1,336 | 504 | 741 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 741 | monetaryItemType | table: <entity> 741 </entity> <entity type> monetaryItemType </entity type> <context> Total current tax expense | 1,336 | 504 | 741 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 152 | monetaryItemType | table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 163 | monetaryItemType | table: <entity> 163 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 186 | monetaryItemType | table: <entity> 186 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 3 ) | 39 | ( 43 ) </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 155 | monetaryItemType | table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 124 | monetaryItemType | table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 229 | monetaryItemType | table: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1181 | monetaryItemType | table: <entity> 1181 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income | 1,181 | 380 | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 380 | monetaryItemType | table: <entity> 380 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income | 1,181 | 380 | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 512 | monetaryItemType | table: <entity> 512 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income | 1,181 | 380 | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 520 | monetaryItemType | table: <entity> 520 </entity> <entity type> monetaryItemType </entity type> <context> Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss) | ( 79 ) | 520 | ( 2,002 ) </context> | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 2002 | monetaryItemType | table: <entity> 2002 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1102 | monetaryItemType | table: <entity> 1102 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements | $ | 1,102 | $ | 900 | $ | ( 1,490 ) </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 900 | monetaryItemType | table: <entity> 900 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements | $ | 1,102 | $ | 900 | $ | ( 1,490 ) </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1490 | monetaryItemType | table: <entity> 1490 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 5947 | monetaryItemType | table: <entity> 5947 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5,947 | $ | 3,122 | $ | 3,101 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3122 | monetaryItemType | table: <entity> 3122 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5,947 | $ | 3,122 | $ | 3,101 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3101 | monetaryItemType | table: <entity> 3101 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5,947 | $ | 3,122 | $ | 3,101 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 233 | monetaryItemType | table: <entity> 233 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 233 | 249 | 253 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 249 | monetaryItemType | table: <entity> 249 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 233 | 249 | 253 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 253 | monetaryItemType | table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 233 | 249 | 253 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 6180 | monetaryItemType | table: <entity> 6180 </entity> <entity type> monetaryItemType </entity type> <context> Total income before income taxes | 6,180 | 3,371 | 3,354 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3371 | monetaryItemType | table: <entity> 3371 </entity> <entity type> monetaryItemType </entity type> <context> Total income before income taxes | 6,180 | 3,371 | 3,354 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3354 | monetaryItemType | table: <entity> 3354 </entity> <entity type> monetaryItemType </entity type> <context> Total income before income taxes | 6,180 | 3,371 | 3,354 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 21 | percentItemType | table: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> Statutory tax rate | 21 | % | 21 | % | 21 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1298 | monetaryItemType | table: <entity> 1298 </entity> <entity type> monetaryItemType </entity type> <context> Expected federal income tax expense | 1,298 | 708 | 704 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 708 | monetaryItemType | table: <entity> 708 </entity> <entity type> monetaryItemType </entity type> <context> Expected federal income tax expense | 1,298 | 708 | 704 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 704 | monetaryItemType | table: <entity> 704 </entity> <entity type> monetaryItemType </entity type> <context> Expected federal income tax expense | 1,298 | 708 | 704 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 122 | monetaryItemType | table: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 132 | monetaryItemType | table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 149 | monetaryItemType | table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Audit reserve | 9 | ( 205 ) | ( 40 ) </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Audit reserve | 9 | ( 205 ) | ( 40 ) </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1181 | monetaryItemType | table: <entity> 1181 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 1,181 | $ | 380 | $ | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 380 | monetaryItemType | table: <entity> 380 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 1,181 | $ | 380 | $ | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 512 | monetaryItemType | table: <entity> 512 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 1,181 | $ | 380 | $ | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 19 | percentItemType | table: <entity> 19 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 19 | % | 11 | % | 15 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 11 | percentItemType | table: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 19 | % | 11 | % | 15 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 15 | percentItemType | table: <entity> 15 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 19 | % | 11 | % | 15 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 659 | monetaryItemType | table: <entity> 659 </entity> <entity type> monetaryItemType </entity type> <context> Investments | $ | 659 | $ | 532 </context> | us-gaap:DeferredTaxAssetsInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 532 | monetaryItemType | table: <entity> 532 </entity> <entity type> monetaryItemType </entity type> <context> Investments | $ | 659 | $ | 532 </context> | us-gaap:DeferredTaxAssetsInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 708 | monetaryItemType | table: <entity> 708 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | 708 | 665 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 665 | monetaryItemType | table: <entity> 665 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | 708 | 665 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 833 | monetaryItemType | table: <entity> 833 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 833 | 772 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 772 | monetaryItemType | table: <entity> 772 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 833 | 772 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 261 | monetaryItemType | table: <entity> 261 </entity> <entity type> monetaryItemType </entity type> <context> Other | 261 | 258 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 258 | monetaryItemType | table: <entity> 258 </entity> <entity type> monetaryItemType </entity type> <context> Other | 261 | 258 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2764 | monetaryItemType | table: <entity> 2764 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax assets | 2,764 | 2,431 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2431 | monetaryItemType | table: <entity> 2431 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax assets | 2,764 | 2,431 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Less: valuation allowance | 38 | 35 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Less: valuation allowance | 38 | 35 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2726 | monetaryItemType | table: <entity> 2726 </entity> <entity type> monetaryItemType </entity type> <context> Adjusted gross deferred tax assets | 2,726 | 2,396 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2396 | monetaryItemType | table: <entity> 2396 </entity> <entity type> monetaryItemType </entity type> <context> Adjusted gross deferred tax assets | 2,726 | 2,396 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 673 | monetaryItemType | table: <entity> 673 </entity> <entity type> monetaryItemType </entity type> <context> Deferred acquisition costs | 673 | 627 </context> | us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 627 | monetaryItemType | table: <entity> 627 </entity> <entity type> monetaryItemType </entity type> <context> Deferred acquisition costs | 673 | 627 </context> | us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost |
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