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v3.24.0.1

Income Tax (Tax Effects of Temporary Differences that Give Rise to Significant Portions of the Deferred Income Tax Asset and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Deferred Tax Assets, Net [Abstract] |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | $ 96 | $ 90
Deferred Tax Assets, Operating Loss Carryforwards | 272 | 295
Deferred Tax Assets, Tax Credit Carryforwards | 108 | 80
Deferred Tax Assets, Capital Loss Carryforwards | 15 | 0
Deferred Tax Assets, Investments | 1,092 | 1,334
Deferred Tax Assets, Anticipated Future Foreign Tax Credit | 267 | 0
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 108 |
Deferred Tax Assets, Other Tax Carryforwards | 0 | 12
Deferred Tax Assets, Gross | 1,850 | 1,811
Deferred Tax Assets, Valuation Allowance | (567) | (235)
Deferred Tax Assets, Net | 1,283 | 1,576
Deferred Tax Liabilities [Abstract] |  |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | 833 | 835
Deferred Tax Liabilities Reinsurance Transactions | 1,789 | 1,653
Deferred Tax Liabilities, Investments | 0 | 0
Deferred Tax Liabilities, Undistributed Foreign Earnings | 152 | 166
Deferred Tax Liabilities, Unrealized Currency Transaction Gains | 179 | 103
Deferred Tax Liabilities, Prepaid Expenses | 0 | 86
Total Deferred Income Tax Liabilities | 3,033 | 2,843
Deferred Tax Liabilities, Net | 1,750 | 1,267
Balance Sheet Presentation Of Deferred Tax Liabilities [Abstract] |  |
Deferred Tax Assets, Other | 112 | 116
Deferred income taxes | 1,862 | 1,383
Deferred Tax Liabilities, Net | 1,750 | 1,267
Deferred Tax Liabilities, Other | $ 80 | $ 0

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