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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