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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, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Expected tax provision (benefit) | $ 39 | $ 45 | $ 78 | $ 88
Tax-exempt interest | (2) | (3) | (6) | (9)
Return to provision adjustment | (1) | (6) | (1) | (6)
State taxes | 4 | 1 | 7 | 8
Foreign taxes | 2 | 7 | 4 | 8
Global minimum tax | 5 | 0 | 12 | 0
Other | (3) | (1) | (6) | (5)
Total provision (benefit) for income taxes | $ 44 | $ 43 | $ 88 | $ 84
Effective tax rate | 19.90% | 21.40% | 19.20% | 18.10%
Pretax income (loss) | $ 220 | $ 202 | $ 458 | $ 466
Revenues | 269 | 403 | 716 | 1,046
United States |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | 183 | 233 | 399 | 458
Revenues | 211 | 373 | 581 | 901
Bermuda |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | 37 | (17) | 84 | 41
Revenues | 43 | 30 | 110 | 123
U.K. |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | 1 | (10) | (17) | (25)
Revenues | 12 | 1 | 23 | 22
France |  |  |  |
Pre-tax Income Taxes and Revenue [Line Items] |  |  |  |
Pretax income (loss) | (1) | (4) | (8) | (8)
Revenues | $ 3 | $ (1) | $ 2 | $ 0

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