XML 52 R43.htm IDEA: XBRL DOCUMENT v3.24.2
Business Combinations - Additional Information (Details)
$ in Millions
6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Acquisition
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]              
Number of acquisitions | Acquisition   18          
Measurement period adjustment, fiduciary assets   $ 20          
Measurement period adjustment, fiduciary liabilities   20          
Measurement period adjustment, goodwill   13          
Cash paid $ 4            
Measurement period adjustment, deferred consideration   5          
Measurement period adjustment, non-controlling interest   6          
Net assets acquired 147 147          
Aggregate purchase price of acquisitions   (2)          
Total consideration 147 147          
Goodwill 108 108          
Estimated acquisition earn-out payables 169 169 $ 203 $ 249 $ 232 $ 254 $ 252
Maximum future contingency payments acquisitions 485 485          
Other Noncurrent Liabilities              
Business Acquisition [Line Items]              
Estimated acquisition earn-out payables 76 76          
Accounts payable              
Business Acquisition [Line Items]              
Estimated acquisition earn-out payables 93 93          
Retail              
Business Acquisition [Line Items]              
Measurement period adjustment, goodwill   6          
Wholesale Brokerage              
Business Acquisition [Line Items]              
Measurement period adjustment, goodwill   $ 6          
Purchased Customer Accounts              
Business Acquisition [Line Items]              
Weighted average life (years)   15 years          
Business Combinations - Stock Deals              
Business Acquisition [Line Items]              
Number of acquisitions | Acquisition   5          
Assets and Assumed Certain Liabilities              
Business Acquisition [Line Items]              
Number of acquisitions | Acquisition   8          
Book of Business Purchases              
Business Acquisition [Line Items]              
Number of acquisitions | Acquisition   5          
Other Acquisitions | Maximum              
Business Acquisition [Line Items]              
Total consideration $ 50 $ 50