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INCOME TAXES - Principal Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Compensation and other accrued expense $ 171 $ 111
Benefits payable 87 89
Net operating loss carryforward 32 42
Deferred acquisition costs 26 22
Unearned revenues 12 8
Other 11 8
Capital loss carryforward 0 1
Total deferred income tax assets 339 281
Valuation allowance (37) (45)
Total deferred income tax assets, net of valuation allowance 302 236
Depreciable property and intangible assets (449) (329)
Investment securities (418) (181)
Prepaid expenses (91) (64)
Future policy benefits payable (3) (3)
Total deferred income tax liabilities (961) (577)
Total net deferred income tax liabilities $ (659) $ (341)