XML 148 R124.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance $ (21,000,000)  
Deferred tax assets for unrealized losses on fixed maturity securities 54,000,000 $ 71,000,000
Unrecognized tax benefits 0 $ 0
Ireland    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance (25,000,000)  
Ireland | Foreign Tax Credits    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance 6,000,000  
U.S. | Foreign Tax Credits    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance (2,000,000)  
Other Comprehensive Income | Ireland    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance (13,000,000)  
Net income (loss) | Ireland    
Valuation allowance movement [Line Items]    
Increase in (release of) valuation allowance $ (12,000,000)