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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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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 and carryforwards.

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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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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.

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