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Business Combinations (Tables)
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Business Combinations [Abstract]    
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Fair ValueAll Trans & Capacity MarineXchange
Cash$$
Restricted cash
Intangible assets16 36 
Goodwill15 46 
Other assets
Total assets acquired$45 $96 
Other liabilities13 
Total liabilities assumed13 
Less: Redeemable noncontrolling interest
Total consideration$26 $81 
The following table summarizes the consideration paid for these acquisitions and the estimated fair values of the aggregate assets and liabilities acquired, as well as the fair value of the noncontrolling interest, at the acquisition dates:
Fair ValueAll Trans & Capacity MarineXchange
Cash$$
Restricted cash
Intangible assets16 36 
Goodwill15 46 
Other assets
Total assets acquired$45 $96 
Other liabilities13 
Total liabilities assumed13 
Less: Redeemable noncontrolling interest
Total consideration$26 $81 
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination   The following table sets forth the estimated fair values of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition.
Fair
Value
Weighted
Average
Remaining Useful
Life - Years
All Trans & Capacity Marine
Distribution relationships$15 15.0
Trade name15.0
Total16 
Xchange
Distribution relationships$33 15.0
Non-compete agreements5.0
Trade name8.0
Total$36 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense  
The estimated future amortization expense for finite-lived intangible assets is as follows:
Amortization Expense
Insurance Intangible Asset (1)
Other Intangible Assets (1)
Total
2023$27 $4 $31 
202425 4 29 
202523 4 27 
202621 3 25 
202719 3 23 
Thereafter149 28 178 
(1)The weighted-average insurance intangible amortization and other intangible amortization periods are 7.3 years and 6.4 years, respectively.