XML 82 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Valuation allowance $ 37 $ 36  
Net operating loss carryforward 122 33  
Capital loss carryforward $ 216 $ 198  
Effective tax rate 10.70% 63.90% 20.70%
DRD constituting non-taxable investment income     $ 11
Non-taxable investment income     $ 12
Percent of income tax expense (benefit)     0.05