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Divestitures (Tables)
3 Months Ended
Mar. 31, 2022
Business Combinations [Abstract]  
Schedule of Selected Financial Information

The following selected financial information relates to the operations of Willis Re for the periods presented:

 

 

 

Three Months Ended
 March 31,

 

 

 

2022

 

 

2021

 

Revenue from discontinued operations

 

$

28

 

 

$

362

 

Costs of providing services

 

 

 

 

 

 

Salaries and benefits

 

 

6

 

 

 

104

 

Other operating expenses

 

 

 

 

 

17

 

Total costs of providing services

 

 

6

 

 

 

121

 

Other income, net

 

 

 

 

 

1

 

Income from discontinued operations before income taxes

 

 

22

 

 

 

242

 

Adjustment to gain on disposal of Willis Re

 

 

(2

)

 

 

 

Provision for income taxes

 

 

(3

)

 

 

(52

)

Net income payable to Gallagher on Deferred Closing

 

 

(6

)

 

 

 

Income from discontinued operations, net of tax

 

$

11

 

 

$

190