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INCOME TAXES - Schedule of Net Deferred Income Tax Assets/(Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Bermuda intangible asset | $ 536 | $ 0
Loss reserves | 270 | 154
Unearned premium reserves | 143 | 114
Net unrealized investment losses | 67 | 218
Depreciation | 44 | 0
Lease liability | 27 | 29
Net operating loss carryforward | 18 | 28
Net Unrealized foreign currency losses | 15 | 24
Investment impairments | 12 | 12
Equity compensation | 8 | 8
Net unrealized losses on benefit plans | 4 | 9
Uncollectible reinsurance reserves | 3 | 3
Foreign tax credits | 0 | 3
Other assets | 22 | 10
Total deferred tax assets | 1,169 | 611
Deferred tax liabilities: |  |
Deferred acquisition costs | 139 | 105
Net fair value income | 74 | 7
Partnership investments | 49 | 56
Right of use asset | 23 | 25
Benefit plan asset | 3 | 3
Depreciation | 0 | 16
Other liabilities | 11 | 8
Total deferred tax liabilities | 299 | 220
Net deferred tax assets | 870 | 392
Less: Valuation allowance | (15) | (25)
Total net deferred tax assets/(liabilities) | $ 855 | $ 367

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