XML 109 R98.htm IDEA: XBRL DOCUMENT v3.22.2
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, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) $ (2) $ 23 $ 12 $ 22
Tax-exempt interest (4) (4) (7) (8)
Noncontrolling interest (5) (1) (6) (2)
State taxes 4 4 8 7
Foreign taxes 9 0 10 2
Stock based compensation 2 0 4 0
Other (1) 1 0 2
Total provision (benefit) for income taxes $ 3 $ 23 $ 21 $ 23
Effective tax rate (12.90%) 18.50% 30.30% 16.50%
Pretax income (loss) $ (22) $ 125 $ 71 $ 140
Revenues 90 196 390 373
United States        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) 25 106 109 102
Revenues 106 150 375 284
Bermuda        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (10) 16 17 36
Revenues 6 28 39 58
U.K.        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (31) 3 (45) 4
Revenues (18) 17 (18) 30
Other        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (6) 0 (10) (2)
Revenues $ (4) $ 1 $ (6) $ 1