XML 108 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Net Deferred Income Tax Assets/(Liabilities)) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Abstract]    
Net unrealized investment losses $ 218
Loss reserves 154 130
Unearned premium reserves 114 108
Lease liability 29 31
Net operating loss carryforward 28 20
Unrealized foreign currency losses 24 4
Investment impairments 12 6
Net unrealized losses on benefit plans 9 13
Equity compensation 8 8
Uncollectible reinsurance reserves 3 3
Foreign tax credits 3 22
Other assets 10 9
Total deferred tax assets 611 354
Deferred acquisition costs 105 99
Partnership investments 56 57
Right of use asset 25 27
Depreciation 16 4
Net fair value income 7 98
Benefit plan asset 3 2
Net unrealized investment gains 37
Other liabilities 8 6
Total deferred tax liabilities 220 329
Net deferred tax assets 392 25
Less: Valuation allowance (25) (18)
Total net deferred tax assets $ 367 $ 7