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DIVESTITURES (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disclosure of Long Lived Assets Held-for-sale

The components of Chubb's assets and liabilities recorded as held for sale were as follows:

(In millions)						2021
Cash and cash equivalents						$	60
Accounts receivable, net						445
Inventories, net						73
Contract assets, current						184
Other assets, current						27
Fixed assets, net						67
Intangible assets, net						545
Goodwill						940
Operating lease right-of-use assets						193
Pension and post-retirement assets						614
Other assets						20
Total assets held for sale						$	3,168
Accounts payable						$	(190)
Accrued liabilities						(248)
Contract liabilities, current						(162)
Future pension and post-retirement obligations						(69)
Future income tax obligations						(273)
Operating lease liabilities						(175)
Other long-term liabilities						(17)
Total liabilities held for sale						$	(1,134)

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- References

No definition available.

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