XML 119 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]      
Uncertain tax positions $ 0 $ 0 $ 0
Foreign tax credits 0 3,000,000  
Net operating loss carryforwards 1,000,000    
Deferred tax assets, valuation allowance 1,000,000    
Unrealized losses on available for sale fixed maturity securities 66,000,000 200,000,000  
Tax benefits related to stock vestings and option exercises 2,000,000 3,000,000 3,000,000
Tax benefits related to payment of dividends on restricted stock 400,000 $ 400,000 $ 400,000
Internal Revenue Service (IRS) | Tax Year 2015      
Income Tax Contingency [Line Items]      
Federal income tax refund 2,000,000    
Internal Revenue Service (IRS) | Tax Year 2016      
Income Tax Contingency [Line Items]      
Federal income tax refund $ 5,000,000