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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022
Assets
Compensation and related benefits	$ 230	$ 226
Net operating loss and credits	151	240
Reserves and reinsurance	1,581	1,299
Unrealized investment gains/losses	1,472	2,012
Other	187	92
Valuation allowance	(234)	(1,570)
Total	3,387	2,299
Liabilities
DAC	1,078	1,029
Unrealized investment gains/losses	0	0
Investments	217	235
Other	0	0
Total	$ 1,295	$ 1,264

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Deferred Tax Assets, Operating Loss Carryforwards And Tax Credits

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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