XML 75 R61.htm IDEA: XBRL DOCUMENT v3.23.1
INVESTMENTS - SUCCESSOR COMPANY - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Debt Securities, Available-for-Sale [Line Items]      
Accumulated other comprehensive income   $ 111,000,000 $ 170,000,000
Accrued investment income, write-down $ 0 0 200,000
Fixed Maturities      
Debt Securities, Available-for-Sale [Line Items]      
Assets deposited with governmental authorities   7,000,000 12,300,000
Equity securities      
Debt Securities, Available-for-Sale [Line Items]      
Securities   106,000,000 0
Equity securities | Fair Value      
Debt Securities, Available-for-Sale [Line Items]      
Securities   103,000,000  
U.S. corporate public securities      
Debt Securities, Available-for-Sale [Line Items]      
Securities   311,000,000 $ 0
U.S. corporate public securities | Fair Value      
Debt Securities, Available-for-Sale [Line Items]      
Securities   326,000,000  
AOCI, Gain (Loss), Debt Securities, Available-for-Sale, without Allowance for Credit Loss, Parent      
Debt Securities, Available-for-Sale [Line Items]      
Accumulated other comprehensive income   0  
AOCI, Gain (Loss), Debt Securities, Available-For-Sale, Allowance For Credit Loss, Parent      
Debt Securities, Available-for-Sale [Line Items]      
Accumulated other comprehensive income   $ 0