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INCOME TAXES - Components of Net Deferred Income Tax Assets (Liability) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Insurance company loss reserves $ 3,185 $ 2,492
Progress collections, contract assets and deferred items 2,753 2,365
Accrued expenses and reserves 2,197 2,215
Deferred expenses 1,317 1,438
Other compensation and benefits 1,143 1,173
Principal pension plans 1,359 1,146
Non-U.S. loss carryforwards 972 939
Other 843 1,000
Total deferred tax assets 13,769 12,768
Deferred tax liabilities    
Depreciation (702) (613)
Global investments, partnerships, join ventures and non-consolidated entities (1,389) (1,440)
Other (1,103) (714)
Total deferred tax liabilities (3,194) (2,767)
Net deferred income tax asset (liability) 10,575 10,001
Valuation allowances 6,932 6,369
Valuation allowances related to assets other than non-U.S. loss carryforwards 1,937 3,264
Net Operating Loss Carryforwards Expiring in Various Years Ending from 2022 Through 2024    
Deferred tax assets    
Non-U.S. loss carryforwards 73  
Net Operating Loss Carryforwards Expiring in Various Years Ending from 2025 Through 2041    
Deferred tax assets    
Non-U.S. loss carryforwards 327  
Net Operating Loss Carryforwards That May be Carried Forward Indefinitely    
Deferred tax assets    
Non-U.S. loss carryforwards 572  
Net Capital Gains    
Deferred tax liabilities    
Deferred tax assets, valuation allowance $ 1,413  
Deductible Stock and Restructuring Losses    
Deferred tax liabilities    
Deferred tax assets, valuation allowance   $ 1,327