XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions and Divestitures - Willis Re Divestiture (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Aug. 13, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Preliminary pre-tax gain on sale   $ (96) $ 357    
Gallagher [Member] | Transition Services Agreement [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Maximum expected service period   2 years      
Fees earned under service agreement $ 11 $ 23      
Willis Re [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Total consideration received from sale of subsidiary         $ 3,250
Preliminary pre-tax gain on sale   (60)   $ 2,300  
Fiduciary liabilities excluded from held for sale 3,900 3,900   2,600  
Accounts receivable, net balances excluded from held-for-sale 66 66   71  
Other current liabilities excluded from held for sale $ 127 $ 127   $ 91  
Willis Re [Member] | Maximum [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Earnout receivable in cash in 2025         $ 750