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v3.23.3

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, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Expected tax provision (benefit) | $ 45 | $ (6) | $ 88 | $ 6
Tax-exempt interest | (3) | (3) | (9) | (10)
NCI | (1) | 1 | (4) | (5)
Return to provision adjustment | (6) | (20) | (6) | (20)
State taxes | 1 | 2 | 8 | 10
Foreign taxes | 7 | (1) | 8 | 9
Taxes on reinsurance | (1) | 0 | (1) | (1)
Stock based compensation | 2 | 0 | 2 | 4
Other | (1) | 0 | (2) | 1
Total provision (benefit) for income taxes | $ 43 | $ (27) | $ 84 | $ (6)
Effective tax rate | 21.40% | 123.50% | 18.10% | (12.10%)
Pretax income (loss) | $ 202 | $ (22) | $ 466 | $ 49
Revenues | 403 | 41 | 1,046 | 431
United States |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | 233 | 3 | 458 | 112
Revenues | 373 | 60 | 901 | 435
Bermuda |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | (17) | 10 | 41 | 27
Revenues | 30 | 4 | 123 | 43
U.K. |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | (10) | (30) | (25) | (75)
Revenues | 1 | (21) | 22 | (39)
Other |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | (4) | (5) | (8) | (15)
Revenues | $ (1) | $ (2) | $ 0 | $ (8)

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