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v3.22.4

Income Taxes (Significant components of the Company's deferred tax assets and liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets: |  |
Property and casualty claim and claim adjustment expense reserves | $ 188 | $ 173
Unearned premium reserves | 190 | 193
Deferred Revenue | 64 | 64
Employee benefits | 35 | 46
Deferred retroactive reinsurance benefit | 89 | 90
Net unrealized losses | 706 |
Other assets | 116 | 88
Gross deferred tax assets | 1,388 | 654
Deferred Tax Liabilities: |  |
Investment valuation differences | 59 | 93
Deferred acquisition costs | 113 | 99
Net unrealized gains |  | 272
Software and hardware | 21 | 27
Other liabilities | 17 | 21
Gross deferred tax liabilities | 210 | 512
Net deferred tax asset | $ 1,178 | $ 142

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