XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Sales of Businesses - Narrative (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2017
Jun. 30, 2020
Jun. 10, 2019
Business Acquisition [Line Items]              
Income tax expense (benefit) $ (30) $ 34 $ (63) $ 171      
Neon Capital Limited              
Business Acquisition [Line Items]              
Estimated proceeds from divestiture of Neon $ 6            
Carrying value of assets and liabilities as a percentage of total assets and liabilities 1.00%   1.00%        
Income tax expense (benefit) $ (73)            
Atlas Financial Holdings - Paratransit Business              
Business Acquisition [Line Items]              
Gross written premiums eligible for renewal         $ 110    
Business acquisition, price as a percent of gross written premiums             15.00%
Warrant term to acquire shares             5 years
Number of shares able to be acquired with the warrant             2.4
Business acquisition, percentage of entity acquired by warrants             19.90%
Neon Capital Limited | Neon Capital Limited Executives              
Business Acquisition [Line Items]              
Percentage of indirect noncontrolling interest acquired           100.00%  
Equity securities | Public company warrants | Atlas Financial Holdings - Paratransit Business              
Business Acquisition [Line Items]              
Fair value of warrant on date received             $ 1