XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Contingency      
Tax at statutory rate, percentage 21.00% 21.00%  
Deferred tax assets valuation allowance $ 0   $ 0
Cincinnati Global      
Income Tax Contingency      
Deferred tax assets valuation allowance 26    
Decrease in deferred tax assets 5    
Decrease in deferred tax valuation allowance 5    
Net deferred tax assets 26    
Cincinnati Global | United States      
Income Tax Contingency      
Operating loss carryforwards 6   5
Cincinnati Global | United Kingdom      
Income Tax Contingency      
Operating loss carryforwards $ 105   $ 109