Business acquisition and dispositions line items.

No definition available.

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- Definition

Disposal group deferred gain on disposal after tax.

+ References

No definition available.

+ Details

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- Definition

Percentage of equity interests expected to be sold.

+ References

No definition available.

+ Details

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- Definition

The excess amount received or due over net assets in a transaction accounted for as a divestiture where a subsidiary, business or operating assets are "sold" by the entity to a newly formed, thinly capitalized, highly leveraged buyer. This gain is not yet recognized and is disclosed on the balance sheet as an offset against the carrying amount of the securities received.

+ References

No definition available.

+ Details

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- Definition

Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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Acquisitions and Dispositions (Sale of Hope) (Narrative) (Detail) - USD ($) $ in Millions		3 Months Ended
	Feb. 02, 2022	Mar. 31, 2022	Mar. 31, 2021
Business Acquisition And Dispositions [Line Items]
Income tax expense		$ 236	$ 212
Ullico Inc
Business Acquisition And Dispositions [Line Items]
Percentage of equity interests expected to be sold	100.00%
Cash consideration from sale of equity interest	$ 690
Income tax expense		87
Disposal group, recognized a pre-tax gain		60
Goodwill write-off		108
Disposal group, recognized a gain on disposal after tax		$ 40