Basis of Presentation and Accounting Policies (Details) - Corvus [Member] $ in Millions |
Jan. 02, 2024
USD ($)
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| Business Acquisition | |
| Approximate consideration transferred in acquisition of Corvus Insurance Holdings, Inc. | $ 427 |
| Assets acquired from Corvus at acquisition date | 478 |
| Liabilities assumed as part of Corvus acquisition | 51 |
| Identifiable intangible assets and goodwill recorded as part of Corvus acquisition | 390 |
| Deferred tax asset recorded as a result of Corvus acquisition | $ 19 |
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- Definition Amount of identifiable intangible assets and goodwill, acquired at the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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