XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions and Dispositions of Businesses - Narrative (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 101 Months Ended
Jan. 01, 2025
Apr. 25, 2024
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Oct. 30, 2025
Sep. 03, 2025
Dec. 31, 2024
May 01, 2017
Business Combination [Line Items]                          
Decrease of goodwill             $ 27            
Gain on disposition of business     $ 1   $ 76   1 $ 333          
Disposal group, including discontinued operation, assets, current     1,274       1,274   $ 1,274     $ 1  
Disposal group, including discontinued operation, liabilities, current     166       166   166     $ 0  
Deferred consideration on divestiture         $ 2   $ 108 $ 84 $ 192        
Held-for-sale | NFP Acquisition                          
Business Combination [Line Items]                          
Disposal group, not discontinued operation, impairment loss     $ 0                    
Disposal group, including discontinued operation, assets, current                     $ 1,300    
Disposal group, including discontinued operation, liabilities, current                     166    
Disposal group, including discontinued operation, intangible assets, current                     754    
Disposal group, including discontinued operation, goodwill, current                     $ 389    
Held-for-sale | NFP Acquisition | Subsequent Event                          
Business Combination [Line Items]                          
Purchase price                   $ 2,300      
Disposed of by Sale | May 1, 2017 Divested Business                          
Business Combination [Line Items]                          
Purchase price                         $ 4,300
Deferred consideration                         $ 500
Griffiths & Armour                          
Business Combination [Line Items]                          
Percentage of capital acquired 100.00%                        
Total consideration $ 418                        
NFP Acquisition                          
Business Combination [Line Items]                          
Percentage of capital acquired   100.00%                      
Total consideration   $ 9,100       $ 9,129              
Cash   $ 3,200       $ 3,247              
Number of shares issued for acquisition (up to)   19                      
Equity interest issued or issuable, value   $ 5,900                      
Adjustments for cash and certain assumed liabilities   $ 3,900                      
Increase of intangible assets       $ 125                  
Decrease of deferred tax liabilities       110                  
Decrease of other noncurrent assets       61                  
Decrease of other current assets       28                  
Decrease of goodwill       $ 115