Business Acquisition, Pro Forma Gain (Loss) on Derivative, Net of Tax

No definition available.

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- Definition

Business Acquisition, Pro Forma Income (Loss) from Acquisition Related Expenses, Net of Tax

+ References

No definition available.

+ Details

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- Definition

Payment to settle Redeemable NCI, Put Option

+ References

No definition available.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 8
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479637/805-30-30-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 7
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479637/805-30-30-7

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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.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480434/815-10-50-4A

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- Definition

The number of businesses acquired by the entity during the period.

+ References

No definition available.

+ Details

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- Definition

The cash outflow or inflow for a financial contract that meets the hedge criteria as either a cash flow hedge, fair value hedge, or hedge of a net investment in a foreign operation.

+ References

No definition available.

+ Details

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Business Combinations (Details) € in Millions, $ in Millions, $ in Millions	3 Months Ended						6 Months Ended		12 Months Ended
	Jun. 30, 2024 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2024 EUR (€)	Sep. 30, 2023 USD ($)	Sep. 30, 2023 CAD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Dec. 31, 2023
Business Combination, Separately Recognized Transactions [Line Items]
Payment to settle Redeemable NCI, Put Option		$ 23	€ 21
Acquisition related expenses, net of tax						$ 5		$ 15
Europe
Business Combination, Separately Recognized Transactions [Line Items]
Number of Businesses Acquired							1		4
Specialty [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Number of Businesses Acquired									1
Wholesale - North America Segment
Business Combination, Separately Recognized Transactions [Line Items]
Number of Businesses Acquired							5		3
Forward Contracts
Business Combination, Separately Recognized Transactions [Line Items]
Gains on foreign exchange contracts - acquisition related (1)	$ 0					23	$ 0	46
Proceeds from settlement of foreign exchange contracts - acquisition related				$ 49
Gains on foreign exchange contracts - acquisition related						$ 23		$ 46
Uni-Select Inc.
Business Combination, Separately Recognized Transactions [Line Items]
Business Combination, Consideration Transferred				$ 2,100	$ 2,800