XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Contingency      
Tax at statutory rate, percentage 21.00% 21.00%  
Unrecognized Tax Benefits $ 34   $ 34
Deferred tax assets valuation allowance 0   0
Cincinnati Global      
Income Tax Contingency      
Decrease in deferred tax assets 3    
Decrease in deferred tax valuation allowance 3    
Net deferred tax assets 50    
Deferred tax assets valuation allowance 50    
Cincinnati Global | United States      
Income Tax Contingency      
Operating loss carryforwards 6   8
Cincinnati Global | United Kingdom      
Income Tax Contingency      
Operating loss carryforwards $ 130   $ 130