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Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) $ 19 $ 17 $ 50 $ 64
Tax-exempt interest (5) (5) (13) (15)
Change in liability for uncertain tax positions (17) 1 (17) 1
Effect of provision to tax return filing adjustment (7) (6) (7) (6)
State taxes 1 0 2 1
Foreign taxes (4) 6 3 11
Taxes on reinsurance 4 5 3 9
Deferred compensation 0 (1) 0 (3)
Other (1) 0 (1) (1)
Total provision (benefit) for income taxes $ (10) $ 17 $ 20 $ 61
Effective tax rate (12.00%) 19.20% 8.40% 18.60%
Income (loss) before income taxes $ 72 $ 86 $ 236 $ 323
Total before tax 79 86 239 326
Revenue 268 206 736 667
U.S.        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes 72 101 244 326
Revenue 200 186 606 562
Bermuda        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes (14) 10 1 26
Revenue 35 37 94 110
U.K. and other        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes 21 (25) (6) (26)
Revenue $ 33 $ (17) $ 36 $ (5)