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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Assets |  |  |
Compensation and related benefits | $ 217 | $ 230 |
Net operating loss and credits | 272 | 151 |
Reserves and reinsurance | 1,984 | 1,581 |
Unrealized investment gains/losses | 1,683 | 1,472 |
Other | 0 | 187 |
Valuation allowance | (217) | (234) | $ (1,600)
Total | 3,939 | 3,387 |
Liabilities |  |  |
DAC | 1,141 | 1,078 |
Unrealized investment gains/losses | 0 | 0 |
Investments | 386 | 217 |
Other | 197 | 0 |
Total | $ 1,724 | $ 1,295 |

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