XML 222 R181.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of the Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Unearned premium reserves $ 897 $ 815
Discount on loss reserves 269 228
Net operating loss carryover 258 97
Research & development capitalization 228 219
Unrealized net capital losses 174 609
Accrued compensation 121 128
General business credits carryover 110 0
Pension 26 10
Other postretirement benefits 13 15
Other 110 95
Total deferred tax assets before valuation allowance 2,206 2,216
Valuation allowance (69) (34)
Total deferred tax assets after valuation allowance 2,137 2,182
Deferred tax liabilities    
DAC (1,075) (1,018)
Investments (455) (431)
Intangible assets (99) (147)
Other (289) (204)
Total deferred tax liabilities (1,918) (1,800)
Net deferred tax assets $ 219 $ 382