XML 121 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Reconciliation Of Total Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Expected income tax provision at the U.S. statutory tax rate $ 248 $ (117) $ 208
Increase (reduction) in taxes resulting from:      
Tax exempt income (3) (4) (4)
Dividend received deduction (2) (3) (1)
Proration 1 1 1
Creditable foreign premium tax (14) (11) (13)
Reserve adjustment 0 (19) 0
U.S. BEAT tax 0 22 0
Share based compensation (3) (3) (2)
Prior year true up (21) 16 0
Insurance company-owned life insurance (13) (1) 0
Other 17 7 3
Total income tax expense (benefit) $ 210 $ (112) $ 192