XML 60 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Dispositions of Businesses - Acquisitions (Details)
$ in Millions
6 Months Ended
Jun. 30, 2020
USD ($)
acquisition
Jun. 30, 2019
acquisition
Apr. 06, 2020
Jan. 31, 2020
Jan. 03, 2020
Jan. 01, 2020
Dec. 31, 2019
USD ($)
Jul. 31, 2019
Jan. 01, 2019
Business Acquisition [Line Items]                  
Number of business acquired under business combination | acquisition 6 1              
Assets acquired                  
Goodwill $ 8,356           $ 8,165    
2019 and 2020 acquisitions                  
Business Combination, Consideration Transferred [Abstract]                  
Cash 385                
Deferred, contingent, and other consideration 33                
Aggregate consideration transferred 418                
Assets acquired                  
Cash and cash equivalents 17                
Receivables 21                
Goodwill 315                
Intangible assets 83                
Current assets 15                
Non-current assets 5                
Total assets acquired 456                
Liabilities assumed                  
Current liabilities 27                
Non-current liabilities 11                
Total liabilities assumed 38                
Net assets acquired $ 418                
Farmington Administrative Services LLC                  
Liabilities assumed                  
Percentage of capital acquired     100.00%            
Cytelligence Inc.                  
Liabilities assumed                  
Percentage of capital acquired       100.00%          
CoverWallet, Inc.                  
Liabilities assumed                  
Percentage of capital acquired         100.00%        
Assimedia SA                  
Liabilities assumed                  
Percentage of capital acquired           100.00%      
TRIUM GmbH Insurance Broker                  
Liabilities assumed                  
Percentage of capital acquired           100.00%      
Apollo Conseil et Courtage                  
Liabilities assumed                  
Percentage of capital acquired           100.00%      
Ovatio Courtage SAS                  
Liabilities assumed                  
Percentage of capital acquired               100.00%  
Zalba-Caldu Correduria de Seguros, S.A.                  
Liabilities assumed                  
Percentage of capital acquired               100.00%  
Chapka Assurances SAS                  
Liabilities assumed                  
Percentage of capital acquired                 100.00%