XML 58 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Number of business segments (segment) | segment 2    
Restricted cash $ 486,000,000 $ 348,000,000  
Investment income 5,000,000 21,000,000 $ 61,000,000
Indefinite lived identified intangible assets 0 0  
Capitalized computer software costs 519,000,000 492,000,000  
Accumulated amortization 2,000,000,000 1,800,000,000  
Liability for errors and omission, current and noncurrent 385,000,000 419,000,000  
Net uncollected premiums and claims and related payables 13,800,000,000 13,000,000,000  
Total assets 48,030,000,000 44,114,000,000 44,010,000,000
Risk and Insurance Services      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Interest income, fiduciary assets 453,000,000 120,000,000 $ 15,000,000
Accounts Payable and Accrued Liabilities      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Liabilities for errors and omissions, current $ 71,000,000 $ 64,000,000  
Minimum | Customer Lists      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Intangible assets, useful life 10 years    
Maximum | Customer Lists      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Intangible assets, useful life 15 years    
Furniture and equipment | Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life 3 years    
Furniture and equipment | Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life 10 years    
Building | Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life 30 years    
Building | Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life 40 years    
Office Space | Lease Obligations | Lease Concentration Risk      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Concentration risk (as a percent) 98.00%    
Software Development | Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life 3 years    
Software Development | Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Property, plant and equipment, useful life 10 years