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Consolidated Statements of Cash Flows - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Cash flows from operating activities: |  |
Net income attributable to common shareholders | $ 20 | $ (33)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | (1) | (1)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | 21 | (33)
Adjustments to reconcile net income to net cash used in operating activities: |  |
Depreciation | 1 | 0
Amortization of bond premium and discount | (3) | (3)
Share-based compensation | 0 | 3
Unearned premiums, net | (6) | 6
Losses and loss expenses, net | (4) | 143
Ceded premiums payable | 20 | (1)
Premium receivables | (9) | (3)
Accrued interest payable | 12 | (37)
Amortization of Intangible Assets | 12 | 7
Net investment gains (losses), including impairments | (1) | 4
Variable interest entity activities | (3) | 1
Other, net | (23) | (11)
Net Cash Provided by (Used in) Operating Activities, Total | 18 | 77
Proceeds from Sale of Debt Securities, Available-for-Sale | 30 | 63
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |
Proceeds from matured bonds | 42 | 6
Purchases of bonds | (72) | (104)
Proceeds from sales of other invested assets | 7 | 41
Purchases of other invested assets | (82) | (14)
Change in short-term investments | 71 | 146
Change in cash collateral | 5 | (16)
Proceeds from paydowns of consolidated VIE assets | 43 | 57
Other, net | 0 | 8
Net cash provided by investing activities | 51 | 441
Net Cash Provided by (Used in) Financing Activities [Abstract] |  |
Tax payments related to shares withheld for share-based compensation plans | (1) | (5)
Proceeds from (Payments to) Noncontrolling Interests | (1) | 0
Payments of consolidated VIE liabilities, net | (46) | (174)
Net cash used in financing activities | (47) | (276)
Effect of foreign exchange on cash, cash equivalents and restricted cash | 0 | 0
Net cash flow | 21 | 243
Cash, cash equivalents, and restricted cash at beginning of period | 274 | 61
Cash, cash equivalents, and restricted cash at end of period | 296 | 304
Change in cash collateral | 5 | (16)
Tier 2 Notes |  |
Net Cash Provided by (Used in) Financing Activities [Abstract] |  |
Repayments of Secured Debt | 0 | (97)
Repayments of Secured Debt | 0 | 97
Variable Interest Entity, Primary Beneficiary [Member] |  |
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |
Change in cash collateral | 6 | 254
Change in cash collateral | $ 6 | $ 254

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