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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Analysis of goodwill and intangible assets | The following table shows an analysis of goodwill and intangible assets:
| Goodwill |  | Intangible assets (indefinite life) |  | Intangible assets (finite life) |  | Total
Net balance at Dec. 31, 2022 | $ | 342 |  |  | $ | 69 |  |  | $ | 393 |  |  | $ | 804 |
Acquisitions | — |  |  | — |  |  | 11 |  |  | 11 |
Amortization | — |  |  | — |  |  | (95) |  |  | (95) |
Impairment | (2) |  |  | — |  |  | — |  |  | (2) |
Foreign currency movements and other adjustments | 5 |  |  | 1 |  |  | 7 |  |  | 13 |
Net balance at Dec. 31, 2023 | 345 |  |  | 70 |  |  | 316 |  |  | 731 |
Acquisitions (1) | 246 |  |  | 9 |  |  | 637 |  |  | 892 |
Amortization | — |  |  | — |  |  | (235) |  |  | (235) |
Foreign currency movements and other adjustments (2) | (20) |  |  | — |  |  | (17) |  |  | (37) |
Net balance at Dec. 31, 2024 | $ | 571 |  |  | $ | 79 |  |  | $ | 701 |  |  | $ | 1,351 |
Gross balance at Dec. 31, 2024 | $ | 576 |  |  | $ | 80 |  |  | $ | 1,724 |  |  | $ | 2,380 |
Accumulated amortization | — |  |  | — |  |  | (994) |  |  | (994) |
Foreign currency movements and other adjustments | (5) |  |  | (1) |  |  | (29) |  |  | (35) |
Net balance at Dec. 31, 2024 | $ | 571 |  |  | $ | 79 |  |  | $ | 701 |  |  | $ | 1,351 |
(1) Certain amounts for the Company’s 2024 acquisitions are considered provisional. See note 2. (2) Amount primarily related to the sale of Castel Underwriting Agencies Limited.
Summary of components of intangible assets | The following table presents the components of goodwill and intangible assets:
| Gross Balance |  | Accumulated Amortization |  | Foreign Currency Translation Adjustment and Other |  | Net Balance
Dec. 31, 2024 |  |  |  |  |  |  |
Acquired insurance contracts | $ | 620 |  |  | $ | (562) |  |  | $ | 1 |  |  | $ | 59 |
Operating platform | 117 |  |  | (63) |  |  | — |  |  | 54 |
Distribution relationships | 865 |  |  | (358) |  |  | (30) |  |  | 477 |
Goodwill | 576 |  |  | — |  |  | (5) |  |  | 571 |
Insurance licenses | 58 |  |  | — |  |  | — |  |  | 58 |
Syndicate capacity | 22 |  |  | — |  |  | (1) |  |  | 21 |
Unfavorable service contract | (10) |  |  | 10 |  |  | — |  |  | — |
Other | 132 |  |  | (21) |  |  | — |  |  | 111 |
Total | $ | 2,380 |  |  | $ | (994) |  |  | $ | (35) |  |  | $ | 1,351 |
Dec. 31, 2023 |  |  |  |  |  |  |
Acquired insurance contracts | $ | 452 |  |  | $ | (441) |  |  | $ | — |  |  | $ | 11 |
Operating platform | 64 |  |  | (54) |  |  | — |  |  | 10 |
Distribution relationships | 594 |  |  | (277) |  |  | (23) |  |  | 294 |
Goodwill | 348 |  |  | — |  |  | (3) |  |  | 345 |
Insurance licenses | 48 |  |  | — |  |  | — |  |  | 48 |
Syndicate capacity | 22 |  |  | — |  |  | — |  |  | 22 |
Unfavorable service contract | (10) |  |  | 10 |  |  | — |  |  | — |
Other | 5 |  |  | (4) |  |  | — |  |  | 1 |
Total | $ | 1,523 |  |  | $ | (766) |  |  | $ | (26) |  |  | $ | 731 |
Estimated future amortization expense | The estimated remaining amortization expense for the Company’s intangible assets with finite lives is as follows:
2025 | $ | 193 |
2026 | 115 |
2027 | 88 |
2028 | 73 |
2029 | 60 |
2030 and thereafter | 172 |
Total | $ | 701 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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