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Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) $ (6) $ 19 $ 16 $ 50
Tax-exempt interest (4) (5) (12) (13)
Change in liability for uncertain tax positions 0 (17) 0 (17)
Effect of provision to tax return filing adjustment (4) (7) (4) (7)
State taxes, net of federal benefit (2) 1 5 2
Foreign taxes 4 (4) 6 3
Taxes on reinsurance (4) 4 (1) 3
Other 1 (1) (2) (1)
Total provision (benefit) for income taxes $ (15) $ (10) $ 8 $ 20
Effective tax rate (313.30%) (12.00%) 6.00% 8.40%
Income (loss) before income taxes and equity in earnings of investees $ (18) $ 72 $ 79 $ 236
Pretax income (loss) 5 79 145 239
Revenue 212 268 585 736
United States        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes and equity in earnings of investees (10) 72 92 244
Revenue 181 200 465 606
Bermuda        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes and equity in earnings of investees 31 (14) 67 1
Revenue 32 35 90 94
U.K.        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes and equity in earnings of investees (13) 21 (9) (3)
Revenue (1) 29 29 30
Other        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before income taxes and equity in earnings of investees (3) 0 (5) (3)
Revenue $ 0 $ 4 $ 1 $ 6