v3.25.3

OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Components of Comprehensive Income (Loss) in the Consolidated Statements of Operations (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Before Tax
Total other comprehensive income (loss), before tax	$ 143	$ 475	$ 518	$ 367
Tax Effect
Total other comprehensive income (loss), tax effect	(29)	(100)	(107)	(77)
Net of Tax
Total other comprehensive income (loss), net of tax	114	376	410	290
URA(D) of securities
Before Tax
OCI before reclassification, before tax	111	414	416	293
Reclassification of net realized losses (gains) included in net income (loss), before tax	47	10	51	26
Tax Effect
OCI before reclassification, tax effect	(22)	(87)	(86)	(61)
Reclassification of net realized losses (gains) included in net income (loss), tax effect	(10)	(2)	(11)	(6)
Net of Tax
OCI before reclassifications, net of tax	89	327	330	231
Reclassification of net realized losses (gains) included in net income (loss), net of tax	37	8	41	20
Total other comprehensive income (loss), net of tax	126	335	370	252
Foreign currency translation adjustments
Before Tax
OCI before reclassification, before tax	(15)	51	60	18
Tax Effect
OCI before reclassification, tax effect	3	(11)	(13)	(4)
Net of Tax
OCI before reclassifications, net of tax	(12)	41	48	14
Total other comprehensive income (loss), net of tax	(12)	41	48	14
Benefit plan net gain (loss)
Before Tax
Reclassification of net realized losses (gains) included in net income (loss), before tax	0	(1)	(10)	31
Tax Effect
Reclassification of net realized losses (gains) included in net income (loss), tax effect	0	0	2	(6)
Net of Tax
Reclassification of net realized losses (gains) included in net income (loss), net of tax	0	0	(8)	24
Total other comprehensive income (loss), net of tax	$ 0	$ 0	$ (8)	$ 24

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EVEREST REINSURANCE HOLDINGS INC 10-Q