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v3.24.0.1

Income Taxes - Components Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Employee benefit accruals | $ 116 | $ 104
Net operating loss carryforwards | 84 | 38
Derivatives | 0 | 67
Tax credits | 119 | 74
Investment securities | 686 | 952
Capital loss carryover | 38 | 8
Life insurance and claim related adjustments | 547 | 433
Funds held under reinsurance agreements | 500 | 37
Bermuda corporate income tax net operating loss carryforward | 24 | 0
Market Risk Benefits | 61 | 32
Other | 26 | 36
Total gross deferred tax asset | 2,201 | 1,781
Less: valuation allowance | 197 | 151
Total deferred tax asset | 2,004 | 1,630
Deferred tax liabilities: |  |
Title plant | (53) | (53)
Amortization of goodwill and intangible assets | (98) | (117)
Other | (8) | (2)
Depreciation | (29) | (32)
Partnerships | (152) | (122)
Value of business acquired | (304) | (339)
Deferred acquisition costs | (361) | (209)
Transition reserve on new reserve method | (17) | (25)
Funds held under reinsurance agreements | (621) | (187)
Title Insurance reserve discounting | (18) | (31)
Total deferred tax liability | (1,661) | (1,117)
Net deferred tax asset | $ 343 | $ 513

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