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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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Expected tax provision (benefit) | $ 16 | $ 23 | $ 39 | $ 43
Tax-exempt interest | (2) | (3) | (4) | (6)
NCI | 0 | 0 | (1) | (3)
State taxes | 1 | 4 | 3 | 7
Foreign taxes | (3) | (4) | 2 | 1
Global minimum tax | 2 | 0 | 7 | 0
Other | (1) | (2) | (2) | (1)
Total provision (benefit) for income taxes | $ 13 | $ 18 | $ 44 | $ 41
Effective tax rate | 14.50% | 12.60% | 18.60% | 15.60%
Pretax income (loss) | $ 94 | $ 144 | $ 238 | $ 264
Revenues | 202 | 360 | 447 | 643
United States |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | 87 | 117 | 216 | 225
Revenues | 166 | 293 | 370 | 528
Bermuda |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | 17 | 33 | 47 | 58
Revenues | 31 | 58 | 67 | 93
U.K. |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | (7) | (4) | (18) | (15)
Revenues | 5 | 8 | 11 | 21
France |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | (3) | (2) | (7) | (4)
Revenues | $ 0 | $ 1 | $ (1) | $ 1

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