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The Travelers Companies TRV Less amounts classified as held for sale
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Where this comes from
Reported directly by The Travelers Companies in its filing.
Tagged under the XBRL concept trv:ReinsuranceRecoverableAllowanceForCreditLossReclassificationToHeldForSale.
The source filing: The Travelers Companies’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 6:51 AM EST
- Fiscal year
- FY2025
- Accession
- 0000086312-26-000065
| (in millions) | As of and For the Twelve Months Ended December 31, 2025 / Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible Reinsurance | As of and For the Twelve Months Ended December 31, 2025 / Allowance for Estimated Uncollectible Reinsurance | As of and For the Twelve Months Ended December 31, 2024 / Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible Reinsurance | As of and For the Twelve Months Ended December 31, 2024 / Allowance for Estimated Uncollectible Reinsurance |
|---|---|---|---|---|
| Balance, beginning of period | $8,000 | $119 | $8,143 | $118 |
| Current period change for estimated uncollectible reinsurance | 16 | 1 | ||
| Write-offs of uncollectible reinsurance recoverables | — | — | ||
| Less amounts classified as held for sale | 6 | — | ||
| Balance, end of period | $7,886 | $129 | $8,000 | $119 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Travelers Companies's less amounts classified as held for sale?
- The Travelers Companies (TRV) reported less amounts classified as held for sale of $6M in Q4 2025.
- What does less amounts classified as held for sale mean?
- This represents the estimated allowance for credit losses associated with reinsurance recoverables, adjusted for any amounts classified as held for sale. It reflects the company's assessment of the risk that reinsurers may fail to meet their contractual obligations to pay claims. This is a critical measure of counterparty credit risk within the insurance balance sheet.
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