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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Pretax Income | $ 1,362 | $ 701 | $ 618
Income Tax Expense (Benefit) |  |  |
Federal income taxes and rate | 286 | 147 | 130
State and local income taxes, net of federal income tax benefit | 53 | 16 | 14
Non-taxable bargain purchase gain | (105) | 0 | 0
Domestic tax credits | (20) | (5) | (5)
Effect of BOLI surrender | 48 | 0 | 0
Deferred tax liability adjustment | (8) | 0 | 0
Difference in tax rates applicable to non-U.S. earnings | 1 | 0 | 0
Repayment of claim of right income | 0 | 2 | 14
Valuation allowances | (5) | 0 | 0
Other | 14 | (2) | 1
Total provision for income taxes | $ 264 | $ 154 | $ 126
Percentage of Pretax Income |  |  |
Federal income taxes and rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax benefit | 3.90% | 2.20% | 2.20%
Non-taxable bargain purchase gain | (7.70%) | 0.00% | 0.00%
Domestic tax credits | (1.50%) | (0.70%) | (0.90%)
Effect of BOLI surrender | 3.50% | 0.00% | 0.00%
Deferred tax liability adjustment | (0.60%) | 0.00% | 0.00%
Difference in tax rates applicable to non-U.S. earnings | 0.10% | 0.00% | 0.00%
Repayment of claim of right income | 0.00% | (0.30%) | (2.20%)
Valuation allowances | (0.40%) | 0.00% | 0.00%
Other | 1.10% | (0.20%) | 0.30%
Provision for income taxes and effective tax rate | 19.40% | 22.00% | 20.40%

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