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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Income Tax Rate Reconciliation

Income Tax Rate Reconciliation
			Three Months Ended September 30,									Nine Months Ended September 30,
			2024			2023						2024			2023
Tax provision at U.S. federal statutory rate			$	200		$	171					$	583		$	449
Nontaxable investment income			(9)			(12)						(31)			(32)
Other			(6)			3						(35)			(12)
Provision for income taxes			$	185		$	162					$	517		$	405

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Rollforward of Unrecognized Tax Benefits
			Three Months Ended September 30,									Nine Months Ended September 30,
			2024			2023						2024			2023
Balance, beginning of period			$	27		$	23					$	26		$	22
Gross increases - tax positions in current period			1			2						2			4
Gross decreases - tax positions in current period			(1)			—						(1)			—
Lapse of statute of limitations			(4)			—						(4)			(1)
Balance, end of period			$	23		$	25					$	23		$	25

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Tabular disclosure of the change in unrecognized tax benefits.

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