Accrual Withholding Taxes, Percent

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- Definition

Amount of deferred income tax expense (benefit) and income tax credits.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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- Definition

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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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax Contingency [Line Items]
Deferred income tax benefits	$ 578,000,000
Accrual withholding taxes, percent	5.00%
Increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions	$ 0	$ 0	$ 0
Deferred tax assets, valuation allowance	15,000,000	25,000,000
Foreign tax credits	0	3,000,000
Unrealized losses on available for sale fixed maturity securities	67,000,000	218,000,000
Tax benefits related to restricted stock vestings and stock options exercises	2,000,000	2,000,000	2,000,000
Tax benefits related to payment of dividends on restricted stock	600,000	$ 600,000	$ 600,000
Her Majesty's Revenue and Customs (HMRC)
Income Tax Contingency [Line Items]
Net operating loss carryforwards	7,000,000
Revenue Commissioners, Ireland
Income Tax Contingency [Line Items]
Net operating loss carryforwards	2,000,000
Swiss Federal Tax Administration (FTA)
Income Tax Contingency [Line Items]
Net operating loss carryforwards	2,000,000
Internal Revenue Service (IRS)
Income Tax Contingency [Line Items]
Net operating loss carryforwards	7,000,000
Non-U.S.
Income Tax Contingency [Line Items]
Increase (decrease) in valuation allowance	10,000,000
Tax Year 2015
Income Tax Contingency [Line Items]
Net refund	2,000,000
Tax Year 2016
Income Tax Contingency [Line Items]
Net refund	$ 5,000,000