XML 137 R117.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxation (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Examination [Line Items]      
Income Taxes Receivable, Current $ 246 $ 266  
Taxes Payable, Current 376 330  
Deferred Tax Asset, Debt Securities, Trading, Unrealized Loss 787 662  
Valuation allowance 1,081 716  
Loss carry-forwards 146 149  
Unrecognized Tax Benefits 130 73 $ 67
Income Tax Credits and Adjustments 18 19  
Unrecognized tax benefits that would affect the effective tax rate 112 54  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 7 $ 4
Liabilities recorded for tax-related interest and penalties 30 $ 25  
Investments      
Income Tax Examination [Line Items]      
Valuation allowance 633    
Domestic Tax Authority [Member]      
Income Tax Examination [Line Items]      
Net operating loss carry-forwards 500    
Loss carry-forwards $ 26    
SWITZERLAND      
Income Tax Examination [Line Items]      
Applicable income tax rates 19.70%    
Bermuda      
Income Tax Examination [Line Items]      
Applicable income tax rates 0.00%    
UNITED STATES      
Income Tax Examination [Line Items]      
Applicable income tax rates 21.00%    
UNITED KINGDOM      
Income Tax Examination [Line Items]      
Applicable income tax rates 25.00%