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Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2023
Business Combinations [Abstract]  
Schedule of Selected Financial Information and Summary of Total Assets and Liabilities Relates to the Operations of Willis Re

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

 

 

 

Years ended December 31,

 

 

 

2022

 

 

2021

 

Revenue from discontinued operations

 

$

48

 

 

$

721

 

Costs of providing services

 

 

 

 

 

 

Salaries and benefits

 

 

14

 

 

 

350

 

Other operating expenses

 

 

10

 

 

 

59

 

Depreciation and amortization

 

 

 

 

 

2

 

Transaction and transformation, net

 

 

 

 

 

33

 

Total costs of providing services

 

 

24

 

 

 

444

 

Other income, net

 

 

5

 

 

 

2

 

Income from discontinued operations before income taxes

 

 

29

 

 

 

279

 

(Loss)/gain on disposal of Willis Re

 

 

(65

)

 

 

2,300

 

Benefit from/(provision for) income tax expense

 

 

1

 

 

 

(500

)

Net income (payable to)/receivable from Gallagher on Deferred Closing

 

 

(5

)

 

 

1

 

(Loss)/income from discontinued operations, net of tax

 

$

(40

)

 

$

2,080