XML 1092 R75.htm IDEA: XBRL DOCUMENT v3.21.1
Income Tax Level 4 Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]        
Foreign tax credit carryover     $ 18 $ 13
Tax provision at the U.S. federal statutory rate $ 21 $ 98 98 86
Dividends received deduction ("DRD") (12) (37) (28) (34)
Foreign related investments (3) (4) (4) (7)
Tax reform (2) 0 0 0
Other 3 2 (1)
Provision for income taxes $ 7 $ 59 $ 66 $ 44