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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred income tax assets and liabilities |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
Deferred income tax assets |  |  |
Insurance and annuity benefits including corresponding hedges | $ 1,244 | $ 1,404 |
Deferred compensation including corresponding hedges | 545 | 480 |
Investments including net unrealized on Available-for-Sale securities | 335 | 512 |
Net operating loss | 74 | 63 |
Other | 127 | 134 |
Gross deferred income tax assets | 2,325 | 2,593 |
Less: valuation allowance | 65 | 65 |
Total deferred income tax assets | 2,260 | 2,528 |
Deferred income tax liabilities |  |  |
Deferred acquisition costs | 390 | 420 |
Goodwill and intangibles | 313 | 301 |
Other | 131 | 158 |
Gross deferred income tax liabilities | 834 | 879 |
Net deferred income tax assets | $ 1,426 | $ 1,649 |

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated policyholder reserves, which will be deductible from future taxable income when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the tax deduction to be taken. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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