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INCOME TAXES - Schedule of Net Deferred Income Tax Assets/(Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Bermuda economic transition adjustment | $ 536 | $ 536
Loss reserves | 313 | 270
Unearned premium reserves | 152 | 143
Net unrealized investment losses | 138 | 67
Depreciation | 55 | 44
Unrealized foreign currency losses | 35 | 15
Net operating loss carryforward | 24 | 18
Lease liability | 23 | 27
Foreign tax credits | 16 | 0
Capital loss carryforward | 14 | 0
Equity compensation | 10 | 8
Investment impairments | 10 | 12
Uncollectible reinsurance reserves | 0 | 3
Net unrealized losses on benefit plans | 0 | 4
Other assets | 21 | 22
Total deferred tax assets | 1,347 | 1,169
Deferred tax liabilities: |  |
Deferred acquisition costs | 171 | 139
Net fair value income | 74 | 74
Partnership investments | 43 | 49
Right of use asset | 19 | 23
Deferred investment income | 12 | 0
Benefit plan asset | 0 | 3
Other liabilities | 13 | 11
Total deferred tax liabilities | 332 | 299
Net deferred tax assets | 1,015 | 870
Less: Valuation allowance | (25) | (15)
Total net deferred tax assets/(liabilities) | $ 990 | $ 855

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