context
stringlengths 21
24.6k
| category
stringclasses 2
values | entity
stringlengths 1
12
| entity_type
stringclasses 5
values | query
stringlengths 97
3.31k
| answer
stringlengths 12
168
|
|---|---|---|---|---|---|
<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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Composition of income tax expense included in the consolidated statement of income Composition of income tax expense included in the consolidated statement of income</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current expense:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>1,252 </td><td></td><td></td><td>$</td><td>477</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td>Foreign</td><td></td><td>70 </td><td></td><td></td><td>20</td><td></td><td></td><td>97</td><td></td></tr><tr><td>State</td><td></td><td>14 </td><td></td><td></td><td>7</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Total current tax expense</td><td></td><td>1,336 </td><td></td><td></td><td>504</td><td></td><td></td><td>741</td><td></td></tr><tr><td>Deferred expense (benefit):</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>( 152 )</td><td></td><td></td><td>( 163 )</td><td></td><td></td><td>( 186 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 3 )</td><td></td><td></td><td>39</td><td></td><td></td><td>( 43 )</td><td></td></tr><tr><td>Total deferred tax benefit</td><td></td><td>( 155 )</td><td></td><td></td><td>( 124 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Composition of income tax expense (benefit) included Composition of income tax expense (benefit) included in shareholders’ equity in shareholders’ equity</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss)</td><td></td><td>( 79 )</td><td></td><td></td><td>520</td><td></td><td></td><td>( 2,002 )</td><td></td></tr><tr><td>Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements</td><td></td><td>$</td><td>1,102 </td><td></td><td></td><td>$</td><td>900</td><td></td><td></td><td>$</td><td>( 1,490 )</td><td></td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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>2022</td></tr><tr><td>Income before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td></td><td>$</td><td>5,947 </td><td></td><td></td><td>$</td><td>3,122</td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Foreign</td><td></td><td>233 </td><td></td><td></td><td>249</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Total income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory tax rate</td><td></td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>Expected federal income tax expense</td><td></td><td>1,298 </td><td></td><td></td><td>708</td><td></td><td></td><td>704</td><td></td></tr><tr><td>Tax effect of:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nontaxable investment income</td><td></td><td>( 122 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Audit reserve</td><td></td><td>9 </td><td></td><td></td><td>( 205 )</td><td></td><td></td><td>( 40 )</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 4 )</td><td></td><td></td><td>9</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td>$</td><td>1,181 </td><td></td><td></td><td>$</td><td>380</td><td></td><td></td><td>$</td><td>512</td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>19 </td><td>%</td><td></td><td>11</td><td>%</td><td></td><td>15</td><td>%</td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
627
|
monetaryItemType
|
table: <entity> 627 </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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
87
|
monetaryItemType
|
table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
70
|
monetaryItemType
|
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
118
|
monetaryItemType
|
table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 118 | 125 </context>
|
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
125
|
monetaryItemType
|
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 118 | 125 </context>
|
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
86
|
monetaryItemType
|
table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Other | 86 | 70 </context>
|
us-gaap:DeferredTaxLiabilitiesOther
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
70
|
monetaryItemType
|
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context>
|
us-gaap:DeferredTaxLiabilitiesOther
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
964
|
monetaryItemType
|
table: <entity> 964 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax liabilities | 964 | 892 </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
892
|
monetaryItemType
|
table: <entity> 892 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax liabilities | 964 | 892 </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
1762
|
monetaryItemType
|
table: <entity> 1762 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 1,762 | $ | 1,504 </context>
|
us-gaap:DeferredTaxAssetsLiabilitiesNet
|
<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><td>Investments</td><td></td><td>$</td><td>659 </td><td></td><td></td><td>$</td><td>532</td><td></td></tr><tr><td>Claims and claim adjustment expense reserves</td><td></td><td>708 </td><td></td><td></td><td>665</td><td></td></tr><tr><td>Unearned premium reserves</td><td></td><td>833 </td><td></td><td></td><td>772</td><td></td></tr><tr><td>Internally developed software</td><td></td><td>303 </td><td></td><td></td><td>204</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td>261 </td><td></td><td></td><td>258</td><td></td></tr><tr><td>Total gross deferred tax assets</td><td></td><td>2,764 </td><td></td><td></td><td>2,431</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>38 </td><td></td><td></td><td>35</td><td></td></tr><tr><td>Adjusted gross deferred tax assets</td><td></td><td>2,726 </td><td></td><td></td><td>2,396</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred acquisition costs</td><td></td><td>673 </td><td></td><td></td><td>627</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>87 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Depreciation</td><td></td><td>118 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Other</td><td></td><td>86 </td><td></td><td></td><td>70</td><td></td></tr><tr><td>Total gross deferred tax liabilities</td><td></td><td>964 </td><td></td><td></td><td>892</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>1,762 </td><td></td><td></td><td>$</td><td>1,504</td><td></td></tr></table>
|
table
|
1504
|
monetaryItemType
|
table: <entity> 1504 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 1,762 | $ | 1,504 </context>
|
us-gaap:DeferredTaxAssetsLiabilitiesNet
|
<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>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td>2035-2036</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canada</td><td></td><td>$</td><td>147 </td><td></td><td></td><td>2035-2044</td></tr><tr><td>Republic of Ireland</td><td></td><td>$</td><td>114 </td><td></td><td></td><td>None</td></tr><tr><td>United Kingdom</td><td></td><td>$</td><td>189 </td><td></td><td></td><td>None</td></tr></table>
|
table
|
63
|
monetaryItemType
|
table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 63 | 2035-2036 </context>
|
us-gaap:OperatingLossCarryforwards
|
<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>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td>2035-2036</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canada</td><td></td><td>$</td><td>147 </td><td></td><td></td><td>2035-2044</td></tr><tr><td>Republic of Ireland</td><td></td><td>$</td><td>114 </td><td></td><td></td><td>None</td></tr><tr><td>United Kingdom</td><td></td><td>$</td><td>189 </td><td></td><td></td><td>None</td></tr></table>
|
table
|
147
|
monetaryItemType
|
table: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> Canada | $ | 147 | 2035-2044 </context>
|
us-gaap:OperatingLossCarryforwards
|
<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>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td>2035-2036</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canada</td><td></td><td>$</td><td>147 </td><td></td><td></td><td>2035-2044</td></tr><tr><td>Republic of Ireland</td><td></td><td>$</td><td>114 </td><td></td><td></td><td>None</td></tr><tr><td>United Kingdom</td><td></td><td>$</td><td>189 </td><td></td><td></td><td>None</td></tr></table>
|
table
|
114
|
monetaryItemType
|
table: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> Republic of Ireland | $ | 114 | None </context>
|
us-gaap:OperatingLossCarryforwards
|
<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>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td>2035-2036</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canada</td><td></td><td>$</td><td>147 </td><td></td><td></td><td>2035-2044</td></tr><tr><td>Republic of Ireland</td><td></td><td>$</td><td>114 </td><td></td><td></td><td>None</td></tr><tr><td>United Kingdom</td><td></td><td>$</td><td>189 </td><td></td><td></td><td>None</td></tr></table>
|
table
|
189
|
monetaryItemType
|
table: <entity> 189 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | $ | 189 | None </context>
|
us-gaap:OperatingLossCarryforwards
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
14
|
monetaryItemType
|
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 14 | $ | 9 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 14 | $ | 9 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reductions for tax positions of prior years | ( 1 ) | — </context>
|
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | 4 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
<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>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td></td><td>1 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td></td><td>4 </td><td></td><td></td><td>3</td><td></td></tr><tr><td>Expiration of statute of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Balance at December 31</td><td></td><td>$</td><td>17 </td><td></td><td></td><td>$</td><td>14</td><td></td></tr></table>
|
table
|
17
|
monetaryItemType
|
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 17 | $ | 14 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
25.80
|
percentItemType
|
table: <entity> 25.80 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
25.63
|
percentItemType
|
table: <entity> 25.63 </entity> <entity type> percentItemType </entity type> <context> Weighted average volatility | 25.80 | % | 25.63 | % | 24.81 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
25.99
|
percentItemType
|
table: <entity> 25.99 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
24.81
|
percentItemType
|
table: <entity> 24.81 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
25.80
|
percentItemType
|
table: <entity> 25.80 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
25.63
|
percentItemType
|
table: <entity> 25.63 </entity> <entity type> percentItemType </entity type> <context> Weighted average volatility | 25.80 | % | 25.63 | % | 24.81 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
24.81
|
percentItemType
|
table: <entity> 24.81 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
3.99
|
percentItemType
|
table: <entity> 3.99 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 3.99 | % | 3.63 % - 3.89 % 3.63 % - 3.89 % | 1.83 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
3.63
|
percentItemType
|
table: <entity> 3.63 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
3.89
|
percentItemType
|
table: <entity> 3.89 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
1.83
|
percentItemType
|
table: <entity> 1.83 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 3.99 | % | 3.63 % - 3.89 % 3.63 % - 3.89 % | 1.83 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
56.45
|
perShareItemType
|
table: <entity> 56.45 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
47.77
|
perShareItemType
|
table: <entity> 47.77 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
35.70
|
perShareItemType
|
table: <entity> 35.70 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
205
|
monetaryItemType
|
table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
58
|
monetaryItemType
|
table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
<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,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Assumptions used in estimating fair value of options on grant date</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term of stock options</td><td></td><td>6 years</td><td></td><td>6 years</td><td></td><td>6 years</td></tr><tr><td>Expected volatility of Company’s stock</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63 % - 25.99 % 25.63 % - 25.99 %</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Weighted average volatility</td><td></td><td>25.80 </td><td>%</td><td></td><td>25.63</td><td>%</td><td></td><td>24.81</td><td>%</td></tr><tr><td>Expected annual dividend per share</td><td></td><td>$ 4.00</td><td></td><td>$ 3.72</td><td></td><td>$ 3.52</td></tr><tr><td>Risk-free rate</td><td></td><td>3.99 </td><td>%</td><td></td><td>3.63 % - 3.89 % 3.63 % - 3.89 %</td><td></td><td>1.83</td><td>%</td></tr><tr><td>Additional information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share)</td><td></td><td>$</td><td>56.45 </td><td></td><td></td><td>$</td><td>47.77</td><td></td><td></td><td>$</td><td>35.70</td><td></td></tr><tr><td>Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions)</td><td></td><td>$</td><td>205 </td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>110</td><td></td></tr></table>
|
table
|
110
|
monetaryItemType
|
table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><td>Weighted Average Exercise Price</td><td></td><td>Weighted Average Contractual Life Remaining</td><td></td><td>Aggregate Intrinsic Value ($ in millions)</td></tr><tr><td>Outstanding, beginning of year</td><td></td><td>8,422,982 </td><td></td><td></td><td>$</td><td>141.82 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Original grants</td><td></td><td>770,664 </td><td></td><td></td><td>213.01 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td></td><td>( 2,152,345 )</td><td></td><td></td><td>127.33 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td></td><td>( 35,554 )</td><td></td><td></td><td>185.48 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding, end of year</td><td></td><td>7,005,747 </td><td></td><td></td><td>$</td><td>153.89 </td><td></td><td></td><td>5.7 years</td><td></td><td>$</td><td>610 </td><td></td></tr><tr><td>Vested at end of year (1) Vested at end of year (1)</td><td></td><td>6,241,970 </td><td></td><td></td><td>$</td><td>149.36 </td><td></td><td></td><td>5.4 years</td><td></td><td>$</td><td>571 </td><td></td></tr><tr><td>Exercisable at end of year</td><td></td><td>4,558,301 </td><td></td><td></td><td>$</td><td>134.65 </td><td></td><td></td><td>4.5 years</td><td></td><td>$</td><td>484 </td><td></td></tr></table>
|
table
|
8422982
|
sharesItemType
|
table: <entity> 8422982 </entity> <entity type> sharesItemType </entity type> <context> Outstanding, beginning of year | 8,422,982 | $ | 141.82 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><td>Weighted Average Exercise Price</td><td></td><td>Weighted Average Contractual Life Remaining</td><td></td><td>Aggregate Intrinsic Value ($ in millions)</td></tr><tr><td>Outstanding, beginning of year</td><td></td><td>8,422,982 </td><td></td><td></td><td>$</td><td>141.82 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Original grants</td><td></td><td>770,664 </td><td></td><td></td><td>213.01 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td></td><td>( 2,152,345 )</td><td></td><td></td><td>127.33 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td></td><td>( 35,554 )</td><td></td><td></td><td>185.48 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding, end of year</td><td></td><td>7,005,747 </td><td></td><td></td><td>$</td><td>153.89 </td><td></td><td></td><td>5.7 years</td><td></td><td>$</td><td>610 </td><td></td></tr><tr><td>Vested at end of year (1) Vested at end of year (1)</td><td></td><td>6,241,970 </td><td></td><td></td><td>$</td><td>149.36 </td><td></td><td></td><td>5.4 years</td><td></td><td>$</td><td>571 </td><td></td></tr><tr><td>Exercisable at end of year</td><td></td><td>4,558,301 </td><td></td><td></td><td>$</td><td>134.65 </td><td></td><td></td><td>4.5 years</td><td></td><td>$</td><td>484 </td><td></td></tr></table>
|
table
|
141.82
|
perShareItemType
|
table: <entity> 141.82 </entity> <entity type> perShareItemType </entity type> <context> Outstanding, beginning of year | 8,422,982 | $ | 141.82 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><td>Weighted Average Exercise Price</td><td></td><td>Weighted Average Contractual Life Remaining</td><td></td><td>Aggregate Intrinsic Value ($ in millions)</td></tr><tr><td>Outstanding, beginning of year</td><td></td><td>8,422,982 </td><td></td><td></td><td>$</td><td>141.82 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Original grants</td><td></td><td>770,664 </td><td></td><td></td><td>213.01 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td></td><td>( 2,152,345 )</td><td></td><td></td><td>127.33 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td></td><td>( 35,554 )</td><td></td><td></td><td>185.48 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding, end of year</td><td></td><td>7,005,747 </td><td></td><td></td><td>$</td><td>153.89 </td><td></td><td></td><td>5.7 years</td><td></td><td>$</td><td>610 </td><td></td></tr><tr><td>Vested at end of year (1) Vested at end of year (1)</td><td></td><td>6,241,970 </td><td></td><td></td><td>$</td><td>149.36 </td><td></td><td></td><td>5.4 years</td><td></td><td>$</td><td>571 </td><td></td></tr><tr><td>Exercisable at end of year</td><td></td><td>4,558,301 </td><td></td><td></td><td>$</td><td>134.65 </td><td></td><td></td><td>4.5 years</td><td></td><td>$</td><td>484 </td><td></td></tr></table>
|
table
|
770664
|
sharesItemType
|
table: <entity> 770664 </entity> <entity type> sharesItemType </entity type> <context> Original grants | 770,664 | 213.01 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><td>Weighted Average Exercise Price</td><td></td><td>Weighted Average Contractual Life Remaining</td><td></td><td>Aggregate Intrinsic Value ($ in millions)</td></tr><tr><td>Outstanding, beginning of year</td><td></td><td>8,422,982 </td><td></td><td></td><td>$</td><td>141.82 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Original grants</td><td></td><td>770,664 </td><td></td><td></td><td>213.01 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td></td><td>( 2,152,345 )</td><td></td><td></td><td>127.33 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td></td><td>( 35,554 )</td><td></td><td></td><td>185.48 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding, end of year</td><td></td><td>7,005,747 </td><td></td><td></td><td>$</td><td>153.89 </td><td></td><td></td><td>5.7 years</td><td></td><td>$</td><td>610 </td><td></td></tr><tr><td>Vested at end of year (1) Vested at end of year (1)</td><td></td><td>6,241,970 </td><td></td><td></td><td>$</td><td>149.36 </td><td></td><td></td><td>5.4 years</td><td></td><td>$</td><td>571 </td><td></td></tr><tr><td>Exercisable at end of year</td><td></td><td>4,558,301 </td><td></td><td></td><td>$</td><td>134.65 </td><td></td><td></td><td>4.5 years</td><td></td><td>$</td><td>484 </td><td></td></tr></table>
|
table
|
213.01
|
perShareItemType
|
table: <entity> 213.01 </entity> <entity type> perShareItemType </entity type> <context> Original grants | 770,664 | 213.01 </context>
|
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><td>Weighted Average Exercise Price</td><td></td><td>Weighted Average Contractual Life Remaining</td><td></td><td>Aggregate Intrinsic Value ($ in millions)</td></tr><tr><td>Outstanding, beginning of year</td><td></td><td>8,422,982 </td><td></td><td></td><td>$</td><td>141.82 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Original grants</td><td></td><td>770,664 </td><td></td><td></td><td>213.01 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td></td><td>( 2,152,345 )</td><td></td><td></td><td>127.33 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td></td><td>( 35,554 )</td><td></td><td></td><td>185.48 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding, end of year</td><td></td><td>7,005,747 </td><td></td><td></td><td>$</td><td>153.89 </td><td></td><td></td><td>5.7 years</td><td></td><td>$</td><td>610 </td><td></td></tr><tr><td>Vested at end of year (1) Vested at end of year (1)</td><td></td><td>6,241,970 </td><td></td><td></td><td>$</td><td>149.36 </td><td></td><td></td><td>5.4 years</td><td></td><td>$</td><td>571 </td><td></td></tr><tr><td>Exercisable at end of year</td><td></td><td>4,558,301 </td><td></td><td></td><td>$</td><td>134.65 </td><td></td><td></td><td>4.5 years</td><td></td><td>$</td><td>484 </td><td></td></tr></table>
|
table
|
2152345
|
sharesItemType
|
table: <entity> 2152345 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><td>Weighted Average Exercise Price</td><td></td><td>Weighted Average Contractual Life Remaining</td><td></td><td>Aggregate Intrinsic Value ($ in millions)</td></tr><tr><td>Outstanding, beginning of year</td><td></td><td>8,422,982 </td><td></td><td></td><td>$</td><td>141.82 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Original grants</td><td></td><td>770,664 </td><td></td><td></td><td>213.01 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td></td><td>( 2,152,345 )</td><td></td><td></td><td>127.33 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td></td><td>( 35,554 )</td><td></td><td></td><td>185.48 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Outstanding, end of year</td><td></td><td>7,005,747 </td><td></td><td></td><td>$</td><td>153.89 </td><td></td><td></td><td>5.7 years</td><td></td><td>$</td><td>610 </td><td></td></tr><tr><td>Vested at end of year (1) Vested at end of year (1)</td><td></td><td>6,241,970 </td><td></td><td></td><td>$</td><td>149.36 </td><td></td><td></td><td>5.4 years</td><td></td><td>$</td><td>571 </td><td></td></tr><tr><td>Exercisable at end of year</td><td></td><td>4,558,301 </td><td></td><td></td><td>$</td><td>134.65 </td><td></td><td></td><td>4.5 years</td><td></td><td>$</td><td>484 </td><td></td></tr></table>
|
table
|
127.33
|
perShareItemType
|
table: <entity> 127.33 </entity> <entity type> perShareItemType </entity type> <context> Exercised | ( 2,152,345 ) | 127.33 </context>
|
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.