XML 94 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Significant components of the Company's deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets:    
Property and casualty claim and claim adjustment expense reserves $ 202 $ 178
Unearned premium reserves 213 198
Policyholder reserves 160 75
Deferred Revenue 62 64
Employee benefits 23 35
Deferred retroactive reinsurance benefit 88 89
Net unrealized losses 418 706
Other assets 111 116
Gross deferred tax assets 1,277 1,461
Deferred Tax Liabilities:    
Investment valuation differences 83 59
Deferred acquisition costs 126 113
Net unrealized gains 0 0
Software and hardware 18 21
Other liabilities 34 17
Gross deferred tax liabilities 261 210
Net deferred tax asset $ 1,016 $ 1,251