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INCOME TAXES - Schedule of Reconciliation of Provision for Income Taxes and Expected Tax Provision (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Underwriting gain (loss) | $ (356) | $ 1,219 | $ 477
Net investment income | 1,954 | 1,434 | 830
Net realized capital gains (losses) | 19 | (276) | (455)
Corporate expenses | (95) | (73) | (61)
Interest, fee and bond issue cost amortization expense | (149) | (134) | (101)
Other income (expense) | 121 | (14) | (102)
INCOME (LOSS) BEFORE TAXES | 1,493 | 2,154 | 588
Increase (decrease) in taxes resulting from: |  |  |
Total income tax expense (benefit) | 120 | (363) | (9)
U.S. |  |  |
Income Taxes [Line Items] |  |  |
Underwriting gain (loss) | (891) | 533 | (81)
Net investment income | 1,219 | 954 | 607
Net realized capital gains (losses) | 34 | (190) | (426)
Net derivative gain (loss) | 0 | 0 | 0
Corporate expenses | (19) | (18) | (26)
Interest, fee and bond issue cost amortization expense | (150) | (134) | (101)
Other income (expense) | 64 | (13) | (6)
INCOME (LOSS) BEFORE TAXES | 257 | 1,132 | (32)
Expected tax provision at the applicable statutory rate(s) | 54 | 238 | (9)
Increase (decrease) in taxes resulting from: |  |  |
Tax exempt income | (1) | (3) | (4)
Dividend received deduction | (3) | (2) | (3)
Proration | 1 | 1 | 1
Affiliated preferred stock dividends | 7 | 7 | 7
Creditable foreign premium tax | (14) | (14) | (11)
Share-based compensation tax benefits formerly in APIC | (1) | (3) | (3)
BEAT Tax | 66 | 0 | 0
Valuation allowance | 0 | 0 | 0
Bermuda corporate income tax | 0 | 0 | 0
Insurance corporate-owned life insurance | (18) | (13) | (1)
Other | 9 | (3) | 6
Total income tax expense (benefit) | 100 | 208 | (14)
Non-U.S. |  |  |
Income Taxes [Line Items] |  |  |
Underwriting gain (loss) | 536 | 686 | 558
Net investment income | 734 | 479 | 223
Net realized capital gains (losses) | (15) | (86) | (29)
Net derivative gain (loss) | 0 | 1 | 0
Corporate expenses | (76) | (55) | (35)
Interest, fee and bond issue cost amortization expense | 1 | 0 | 0
Other income (expense) | 57 | (3) | (96)
INCOME (LOSS) BEFORE TAXES | 1,237 | 1,022 | 620
Expected tax provision at the applicable statutory rate(s) | 19 | 26 | 0
Increase (decrease) in taxes resulting from: |  |  |
Tax exempt income | 0 | 0 | 0
Dividend received deduction | 0 | 0 | 0
Proration | 0 | 0 | 0
Affiliated preferred stock dividends | 0 | 0 | 0
Creditable foreign premium tax | 0 | 0 | 0
Share-based compensation tax benefits formerly in APIC | 0 | 0 | 0
BEAT Tax | 0 | 0 | 0
Valuation allowance | 0 | (13) | 5
Bermuda corporate income tax | 0 | (578) | 5
Insurance corporate-owned life insurance | 0 | 0 | 0
Other | 1 | (6) | 0
Total income tax expense (benefit) | $ 20 | $ (571) | $ 5

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- Definition The difference between the price paid by the public and the contract price less the related expenses. A broker-dealer may underwrite a security offering by contracting to buy the issue either at a fixed price or a price based on selling the offering on a best-effort basis. + References No definition available. + Details
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