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Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) $ (6) $ (6) $ 6 $ 16
Tax-exempt interest (3) (4) (10) (12)
Noncontrolling interest 1 0 (5) (2)
Return to provision adjustment (20) (4) (20) (4)
State taxes 2 (2) 10 5
Foreign taxes (1) 4 9 6
Taxes on reinsurance 0 (4) (1) (1)
Stock based compensation 0 1 4 1
Other 0 0 1 (1)
Total provision (benefit) for income taxes $ (27) $ (15) $ (6) $ 8
Effective tax rate 123.50% (313.30%) (12.10%) 6.00%
Pretax income (loss) $ (22) $ 5 $ 49 $ 145
Revenues 41 212 431 585
United States        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) 3 (10) 112 92
Revenues 60 181 435 465
Bermuda        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) 10 31 27 67
Revenues 4 32 43 90
U.K.        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (30) (13) (75) (9)
Revenues (21) (1) (39) 29
Other        
Pre-tax Income Taxes and Revenue [Line Items]        
Pretax income (loss) (5) (3) (15) (5)
Revenues $ (2) $ 0 $ (8) $ 1