XML 157 R131.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Valuation allowance movement [Line Items]    
Bermuda economic transition adjustment $ 176,923,000 $ 0
Increase in (release of) valuation allowance (19,000,000) (21,000,000)
Unrecognized tax benefits 0 0
Ireland    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance (13,000,000) (25,000,000)
Ireland | Foreign Tax Credits    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance (7,000,000) 6,000,000
U.S.    
Valuation allowance movement [Line Items]    
Deferred tax assets for unrealized losses on fixed maturity securities 19,000,000 41,000,000
U.S. | Foreign Tax Credits    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance   (2,000,000)
Office of the Tax Commissioner, Bermuda    
Valuation allowance movement [Line Items]    
Deferred tax assets for unrealized losses on fixed maturity securities 17,000,000 13,000,000
Other Comprehensive Income | Ireland    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance (5,000,000) (13,000,000)
Net income (loss) | Ireland    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance $ (8,000,000) $ (12,000,000)