Acquisitions - Schedule of Fair Values of the Indentifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Mar. 31, 2026 |
Jan. 27, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 9,662 | $ 8,938 | |
| Newfront Insurance Holdings, Inc | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 95 | ||
| Fiduciary assets | 42 | ||
| Accounts receivable, net | 41 | ||
| Prepaid and other current assets | 7 | ||
| Right-of-use assets | 4 | ||
| Intangible assets | 184 | ||
| Goodwill | 744 | ||
| Deferred tax assets | 15 | ||
| Deferred revenue and accrued expenses | (28) | ||
| Fiduciary liabilities | (42) | ||
| Other current liabilities | (10) | ||
| Lease liabilities | (1) | ||
| Net assets acquired | $ 1,051 |
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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 lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Business combination, recognized identifiable assets and liability assumed, deferred revenue and accrued expenses. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, fiduciary assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, fiduciary liabilities. No definition available.
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- Details
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