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Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Investments | $ 1,452 | $ 260 |
Amounts due reinsurer | 1,113 | 0 |
Policy benefit reserves | 0 | 138 |
Net operating loss carryforwards | 309 | 31 |
Bermuda tax asset | 377 | 35 |
Other | 29 | 0 |
Gross deferred tax assets before valuation allowance | 3,280 | 464 |
Valuation allowance | (5) | (5) |
Gross deferred tax assets after valuation allowance | 3,275 | 459 |
Deferred income tax liabilities: |  |  |
VOBA/Intangibles | 1,810 | 0 |
Deferred policy acquisition costs | 89 | 81 |
Policy benefit reserves | 1,086 | 0 |
Pension and liability for retirement benefits | 57 | 49 |
Other | 0 | 38 |
Gross deferred tax liabilities | 3,042 | 168 |
Net deferred income tax asset | $ 233 | $ 291 | $ 439

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