XML 98 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Apr. 01, 2023
Provision for Income Taxes [Line Items]          
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0 $ 0  
Income (Loss) from Continuing Operations before Income Taxes, Domestic (27) (50) (10) (306)  
Current Income Tax Expense (Benefit) 2 3 7 1  
Deferred Foreign Income Tax Expense (Benefit) 9 (1) 6 (6)  
Deferred Income Tax Expense (Benefit) 9 (1) 6 (6)  
Income Tax Expense (Benefit) 11 2 13 (4)  
Income (Loss) from Continuing Operations before Income Taxes, Foreign 10 17 12 (13)  
Pre-tax income (loss) (18) (33) 1 (320)  
Current State and Local Tax Expense (Benefit) 0 0 2 0  
Current Foreign Tax Expense (Benefit) $ 2 $ 3 5 $ 1  
Ambac UK [Member]          
Provision for Income Taxes [Line Items]          
Deferred Income Taxes and Tax Credits     $ 6    
Statutory Effective Income Tax Rate 19.00%   19.00%    
Ambac UK [Member] | Subsequent Event          
Provision for Income Taxes [Line Items]          
Statutory Effective Income Tax Rate         25.00%