Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Net Investment Income [Line Items] | |||||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% | 21.00% | |
Effective tax rate | 14.40% | 15.00% | 13.60% | 7.10% | |
Income Tax Expense (Benefit) | $ 27 | $ 41 | $ 49 | $ 40 | |
Unrealized gains (losses) on investments | 128 | (178) | 472 | (303) | |
Accumulated other comprehensive income (loss) | (2,067) | (2,583) | (2,067) | (2,583) | $ (2,462) |
Accumulated other comprehensive income (loss) | (2,067) | $ (2,583) | (2,067) | $ (2,583) | $ (2,462) |
Fixed maturities | |||||
Net Investment Income [Line Items] | |||||
Accumulated other comprehensive income (loss) | (2,000) | (2,000) | |||
Accumulated other comprehensive income (loss) | $ (2,000) | $ (2,000) |
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before tax and after reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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