XML 145 R128.htm IDEA: XBRL DOCUMENT v3.24.0.1
Insurance Subsidiary Financial Information and Regulatory Matters - Statutory Accounting Practices Disclosure (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Corbeau Re      
Statutory Accounting Practices [Line Items]      
Statutory Capital and Surplus (Deficit): $ 171    
Iowa      
Statutory Accounting Practices [Line Items]      
Statutory Net income (loss): (462) $ (243) $ 351
Statutory Capital and Surplus (Deficit): 2,009 1,877  
New York      
Statutory Accounting Practices [Line Items]      
Statutory Net income (loss): 5 (15) 4
Statutory Capital and Surplus (Deficit): 86 82  
Vermont | Raven Re      
Statutory Accounting Practices [Line Items]      
Statutory Net income (loss): 60 (111) 3
Statutory Capital and Surplus (Deficit): 140 121  
Vermont | Corbeau Re      
Statutory Accounting Practices [Line Items]      
Statutory Net income (loss): (644) 0 0
Statutory Capital and Surplus (Deficit):   0  
Cayman Islands      
Statutory Accounting Practices [Line Items]      
Statutory Net income (loss): 384 (299) 99
Statutory Capital and Surplus (Deficit): 114 (126)  
Bermuda      
Statutory Accounting Practices [Line Items]      
Statutory Net income (loss): 151 (339) $ 94
Statutory Capital and Surplus (Deficit): $ 11 $ (138)