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v3.25.1

Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Investments | $ 1,445 | $ 291
Value of business acquired and other intangible assets | 0 | 109
Policyholders' account balances | 60 | 58
Bermuda DTA | 377 | 35
Reinsurance recoverables | 3,920 | 0
Loss carryforwards | 624 | 28
Loss carryforwards | 2,900 |
Tax credit carryforwards | 88 | 3
Other | 45 | 0
Gross deferred tax assets | 6,559 | 524
Valuation allowance | (21) | (5)
Deferred tax assets | 6,538 | 519
Deferred tax liabilities |  |
Deferred acquisition costs | 198 | 4
Pension assets | 64 | 49
Value of business acquired and other intangible assets | 2,060 | 0
Future policy benefits | 4,153 | 138
Other | 0 | 37
Gross deferred tax liabilities | 6,475 | 228
Total net deferred tax asset | $ 63 | $ 291

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