XML 140 R122.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Pre-tax Income Taxes and Revenue [Line Items]                      
Expected tax provision (benefit) at statutory rates in taxable jurisdictions                 $ 97 $ 300 $ 316
Tax-exempt interest                 (23) (49) (49)
Bargain purchase gain                 0 (20) (125)
Change in liability for uncertain tax positions                 (15) (26) 11
Effect of provision to tax return filing adjustments                 (1) (8) (15)
State taxes                 6 9 3
Taxes on reinsurance                 6 (4) (4)
Effects of transitional adjustments related to the Tax Act                 (4) 61 0
Other                 (7) (2) (1)
Total provision (benefit) for income taxes $ 13 $ 14 $ 12 $ 20 $ 104 $ 105 $ (3) $ 55 $ 59 $ 261 $ 136
Effective tax rate (as a percent)                 10.20% 26.30% 13.40%
Income (loss) before provision for income taxes $ 101 $ 175 $ 87 $ 217 $ 156 $ 313 $ 150 $ 372 $ 580 $ 991 $ 1,017
Revenue                 1,002 1,739 1,677
United States [Member]                      
Pre-tax Income Taxes and Revenue [Line Items]                      
Income (loss) before provision for income taxes                 461 873 921
Revenue                 802 1,543 1,442
Bermuda [Member]                      
Pre-tax Income Taxes and Revenue [Line Items]                      
Income (loss) before provision for income taxes                 121 145 126
Revenue                 177 216 239
United Kingdom and Other [Member]                      
Pre-tax Income Taxes and Revenue [Line Items]                      
Income (loss) before provision for income taxes                 (2) (27) (30)
Revenue                 $ 23 $ (20) $ (4)