XML 99 R130.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Condensed Financial Information of Registrant (Parent Company Only) Schedule II - Condensed Financial Information of Registrant - Income Taxes (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended 87 Months Ended
Sep. 30, 2011
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards $ 3,650 $ 3,535  
AACNetTaxableIncome     $ 1,508
Operating Loss Generated in Current Year   143  
AACNetTaxableIncomeFromTierB   1,029  
Tolling Payment Payable to AFG   147  
Tolling Payment to AFG   119  
TierABCCredit   (5)  
TierABCredit   (10)  
Tolling Payment Payable to AFG Outstanding Amount   $ 28  
Minimum [Member]      
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2029  
Maximum [Member]      
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2040  
AFG [Member]      
Operating Loss Carryforwards   $ 1,250  
AFG [Member] | Minimum [Member]      
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2029  
AFG [Member] | Maximum [Member]      
Operating Loss Carryforwards, Expiration Date   Jan. 01, 2034  
Ambac Assurance [Member]      
Operating Loss Carryforwards   $ 2,285  
Percentage Of Notional Federal Tax Liability 25.00%    
Ambac Assurance [Member] | Minimum [Member]      
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2029  
Ambac Assurance [Member] | Maximum [Member]      
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2040  
Tier B [Member]      
Operating Loss Carryforwards   $ 1,057