XML 114 R100.htm IDEA: XBRL DOCUMENT v3.23.3
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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) $ 45 $ (6) $ 88 $ 6
Tax-exempt interest (3) (3) (9) (10)
NCI (1) 1 (4) (5)
Return to provision adjustment (6) (20) (6) (20)
State taxes 1 2 8 10
Foreign taxes 7 (1) 8 9
Taxes on reinsurance (1) 0 (1) (1)
Stock based compensation 2 0 2 4
Other (1) 0 (2) 1
Total provision (benefit) for income taxes $ 43 $ (27) $ 84 $ (6)
Effective tax rate 21.40% 123.50% 18.10% (12.10%)
Pretax income (loss) $ 202 $ (22) $ 466 $ 49
Revenues 403 41 1,046 431
United States        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) 233 3 458 112
Revenues 373 60 901 435
Bermuda        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (17) 10 41 27
Revenues 30 4 123 43
U.K.        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (10) (30) (25) (75)
Revenues 1 (21) 22 (39)
Other        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (4) (5) (8) (15)
Revenues $ (1) $ (2) $ 0 $ (8)