| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Liability for Claims and Claims Adjustment Expense | $82.2B | $84.3B | $84.0B | $85.5B | $86.4B | $88.4B | $88.0B | $88.9B |
| Unearned premiums | $24.1B | $24.5B | $23.5B | $24.5B | $26.5B | $27.0B | $26.3B | $27.2B |
| Reinsurance balances payable | $9.1B | $8.7B | $8.1B | $8.4B | $9.2B | $8.5B | $8.3B | $8.5B |
| Repurchase Agreements - Gross | — | — | — | — | — | — | $3.3B | $3.7B |
| Deferred revenue | $1.5B | $1.6B | — | $1.9B | $2.1B | $2.4B | — | $2.9B |
| Obligation to Return Securities Received as Collateral | $1.9B | $1.9B | $1.4B | $1.9B | $1.9B | $1.9B | $2.5B | $2.3B |
| Current portion of long-term debt | $1.6B | $1.6B | $800.0M | $0.0 | $1.5B | $1.5B | $1.5B | $1.5B |
| Short-term borrowings | $1.6B | $1.6B | $800.0M | $0.0 | $1.5B | $1.5B | $1.5B | $1.5B |
| Operating lease liabilities, current | $801.0M | $817.0M | $942.0M | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B |