XML 49 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenues - Schedule of Disaggregated by Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Disaggregation Of Revenue [Line Items]    
Investment Income, Nonoperating $ 18 $ 7
Other income, net 3 1
Total revenues 1,258 1,116
Base Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 864 747
Fee Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 227 238
Other Supplemental Commissions Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 90 86
Profit-Sharing Contingent Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 46 27
Earned premium    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 10 10
Operating Segments | Retail    
Disaggregation Of Revenue [Line Items]    
Investment Income, Nonoperating 1 0
Other income, net 2 1
Total revenues 806 733
Operating Segments | Retail | Base Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 547 490
Operating Segments | Retail | Fee Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 156 145
Operating Segments | Retail | Other Supplemental Commissions Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 86 82
Operating Segments | Retail | Profit-Sharing Contingent Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 14 15
Operating Segments | Retail | Earned premium    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 0 0
Operating Segments | Programs    
Disaggregation Of Revenue [Line Items]    
Investment Income, Nonoperating 5 1
Other income, net 1 0
Total revenues 298 255
Operating Segments | Programs | Base Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 206 158
Operating Segments | Programs | Fee Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 49 76
Operating Segments | Programs | Other Supplemental Commissions Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 1 2
Operating Segments | Programs | Profit-Sharing Contingent Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 26 8
Operating Segments | Programs | Earned premium    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 10 10
Operating Segments | Wholesale Brokerage    
Disaggregation Of Revenue [Line Items]    
Investment Income, Nonoperating 1 0
Other income, net 0 0
Total revenues 142 123
Operating Segments | Wholesale Brokerage | Base Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 111 99
Operating Segments | Wholesale Brokerage | Fee Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 21 18
Operating Segments | Wholesale Brokerage | Other Supplemental Commissions Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 3 2
Operating Segments | Wholesale Brokerage | Profit-Sharing Contingent Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 6 4
Operating Segments | Wholesale Brokerage | Earned premium    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 0 0
Other    
Disaggregation Of Revenue [Line Items]    
Investment Income, Nonoperating 11 6
Other income, net 0 0
Total revenues 12 5
Other | Base Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 0 0
Other | Fee Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 1 (1)
Other | Other Supplemental Commissions Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 0 0
Other | Profit-Sharing Contingent Commission Revenue    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other 0 0
Other | Earned premium    
Disaggregation Of Revenue [Line Items]    
Fees and Commissions, Other $ 0 $ 0