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Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 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
 September 30,

 

 

Nine Months Ended
 September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Revenue from discontinued operations

 

$

10

 

 

$

111

 

 

$

50

 

 

$

668

 

Costs of providing services

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and benefits

 

 

5

 

 

 

97

 

 

 

13

 

 

 

291

 

Other operating expenses

 

 

 

 

 

29

 

 

 

1

 

 

 

60

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

1

 

Total costs of providing services

 

 

5

 

 

 

126

 

 

 

14

 

 

 

352

 

Other income, net

 

 

 

 

 

 

 

 

 

 

 

1

 

Income/(loss) from discontinued operations before income taxes

 

 

5

 

 

 

(15

)

 

 

36

 

 

 

317

 

Adjustment to gain on disposal of Willis Re

 

 

(2

)

 

 

 

 

 

(65

)

 

 

 

Benefit from/(provision for) income taxes

 

 

5

 

 

 

3

 

 

 

7

 

 

 

(70

)

Net income payable to Gallagher on Deferred
   Closing

 

 

 

 

 

 

 

 

(5

)

 

 

 

Income/(loss) from discontinued operations, net of tax

 

$

8

 

 

$

(12

)

 

$

(27

)

 

$

247