XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Divestitures - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 01, 2024
Apr. 30, 2024
Sep. 30, 2024
May 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash consideration for divestiture         $ 53 $ 823      
Casualty Claims                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash consideration for divestiture $ 224                
Gain on transfer and sale $ 194                
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] Gain (Loss) on Disposition of Business                
Cost to sell $ 8                
Income tax expense $ 33                
Curbside Management and Public Safety Solutions                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Gain on transfer and sale             $ 103    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]             Gain (Loss) on Disposition of Business    
Cost to sell             $ 5    
Income tax expense             $ 28    
Definitive agreement to sell value               $ 230  
BenefitWallet                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Gain on transfer and sale     $ 0 $ 425          
Cost to sell       11          
Income tax expense       $ 102          
Definitive agreement to sell value                 $ 425
Cash consideration received in sale of business     $ 0            
Divestitures | Curbside Management and Public Safety Solutions                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash consideration received in sale of business   $ 181              
Note receivable   $ 50