XML 96 R84.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Consolidated effective tax rate 18.10% 19.90% 31.50% 19.20%
Deferred tax assets associated with unrealized investment losses $ 689   $ 689  
Valuation allowance of deferred tax assets associated with unrealized investment losses $ 422   $ 422