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Income Taxes (Components Of Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Unearned premium reserve $ 54 $ 59
Deferred acquisition costs 13 16
Partnership basis difference 0 3
Net deferred taxes on VIEs 51 55
Other 4 0
Total gross deferred tax liabilities 122 133
Deferred tax assets:    
Compensation and employee benefits 8 7
Accrued interest 185 158
Partnership basis difference 10  
Loss and loss adjustment expense reserves 101 135
Net operating loss 590 512
Foreign tax credits 61 62
Other-than-temporary impairments 2 22
Net unrealized losses on insured derivatives 9 8
Net losses on financial instruments at fair value and foreign exchange 21 30
Net unrealized losses in accumulated other comprehensive income 0 32
Other 8 1
Total gross deferred tax assets 995 967
Valuation allowance 873 834
Net deferred tax asset $ 0 $ 0