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INCOME TAXES - Principal Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 105 $ 291
Compensation and other accrued expense 158 186
Benefits payable 103 67
Deferred acquisition costs 43 33
Jobs tax credits 22 33
Other 16 25
Unearned revenues 7 8
Investment securities 454 0
Total deferred income tax assets 908 643
Valuation allowance (57) (65)
Total deferred income tax assets, net of valuation allowance 851 578
Depreciable property and intangible assets (740) (1,072)
Prepaid expenses (132) (102)
Investment securities 0 (98)
Other (6) (4)
Total deferred income tax liabilities (878) (1,276)
Total net deferred income tax liabilities $ (27) $ (698)