XML 75 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Sale of Businesses - Allocation of the purchase price of subsidiary 1 (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 03, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisitions [Line Items]        
Cash paid at purchase   $ 234 $ 10 $ 123
Crop Risk Services        
Business Acquisitions [Line Items]        
Cash paid at purchase $ 234      
Tangible assets acquired:        
Cash and cash equivalents 26      
Agents’ balances and premiums receivable 164      
Other assets 3      
Total tangible assets acquired 193      
Liabilities acquired:        
Other liabilities 169      
Total liabilities acquired 169      
Net tangible assets acquired, at fair value 24      
Excess purchase price over net tangible assets acquired 210      
Deferred tax asset acquired 1      
Goodwill acquired during period 85 $ 85    
Crop Risk Services | Customer relationships        
Liabilities acquired:        
Intangible assets acquired $ 124