Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Valuation Allowance [Line Items] | ||
| Effective income tax rate (as a percent) | 18.60% | 32.30% |
| U.S. federal income tax at statutory rate (as a percent) | 21.00% | |
| Increase in valuation allowance | $ 15 | |
| Valuation allowance related to certain tax attribute carryforward | 177 | |
| Foreign Tax Authority | ||
| Valuation Allowance [Line Items] | ||
| Increase in valuation allowance | 2 | |
| U.S.. Life Insurance Companies | ||
| Valuation Allowance [Line Items] | ||
| Increase in valuation allowance | 194 | |
| Valuation allowance | $ 1,200 | |
| Corebridge | Maximum | AIG | ||
| Valuation Allowance [Line Items] | ||
| Ownership percentage (as a percent) | 80.00% | |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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