XML 66 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Business Acquisitions - Intangible Assets Recorded in Connection with the Acquisition (Details) - The Navigators Group, Inc. [Member]
$ in Millions
May 23, 2019
USD ($)
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 499
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets $ 81
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 580
Lloyd's Syndicate Capacity [Member]  
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 66
License [Member]  
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 15
Contractual Rights [Member]  
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 180
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 1 year
Distribution relationships [Member]  
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 302
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years
Trade Names [Member]  
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 17
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years