XML 119 R107.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) $ 42 $ 38 $ 31 $ 47
Tax-exempt interest (4) (5) (8) (10)
Foreign taxes (1) 4 7 5
Taxes on reinsurance (1) 3 (1) 4
Other $ (2) $ 0 $ 1 $ (2)
Effective tax rate (as a percent) 15.40% 21.90% 18.50% 18.40%
Income (loss) before income taxes $ 222 $ 181 $ 164 $ 237
Total before tax 222 182 160 240
Revenue 372 266 468 461
United States [Member]        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes 198 190 172 225
Revenue 313 227 406 376
Bermuda [Member]        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes 22 0 15 16
Revenue 45 40 59 73
U.K and Other [Member]        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes 2 (8) (27) (1)
Revenue $ 14 $ (1) $ 3 $ 12