XML 77 R68.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Tax Contingency          
Tax at statutory rate, percentage 21.00% 21.00% 21.00% 21.00%  
Deferred tax assets valuation allowance $ 0   $ 0   $ 0
Cincinnati Global          
Income Tax Contingency          
Decrease in deferred tax assets 5   10    
Decrease in deferred tax valuation allowance 5   10    
Net deferred tax assets 21   21    
Deferred tax assets valuation allowance 21   21    
Cincinnati Global | United States          
Income Tax Contingency          
Operating loss carryforwards 6   6   5
Cincinnati Global | United Kingdom          
Income Tax Contingency          
Operating loss carryforwards $ 101   $ 101   $ 109