XML 111 R87.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Pre-tax Income Taxes and Revenue [Line Items]    
Expected tax provision (benefit) $ 23 $ 20
Tax-exempt interest (2) (3)
NCI (1) (3)
State taxes 2 3
Foreign taxes 5 5
Global minimum tax 5 0
Stock based compensation 0 1
Other (1) 0
Total provision (benefit) for income taxes $ 31 $ 23
Effective tax rate 21.40% 19.10%
Pretax income (loss) $ 144 $ 120
Revenues 245 283
United States    
Pre-tax Income Taxes and Revenue [Line Items]    
Pretax income (loss) 129 108
Revenues 204 235
Bermuda    
Pre-tax Income Taxes and Revenue [Line Items]    
Pretax income (loss) 30 25
Revenues 36 35
U.K.    
Pre-tax Income Taxes and Revenue [Line Items]    
Pretax income (loss) (11) (11)
Revenues 6 13
France    
Pre-tax Income Taxes and Revenue [Line Items]    
Pretax income (loss) (4) (2)
Revenues $ (1) $ 0