Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Market Risk Benefit Liability

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Narrative (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	May 02, 2024	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill		$ 754		$ 754		$ 121
Business combination, provisional information, initial accounting incomplete, adjustment, market risk benefit liability		45
AEL
Business Combination, Separately Recognized Transactions [Line Items]
Cash	$ 2,525
Business acquisition, equity interest issued or issuable, number of shares (in shares)	28,803,599
Goodwill	$ 630	630		630
Contributed revenues				1,300
Contributed net profit				(250)
Consolidated unaudited pro forma revenue			$ 1,900	6,500	$ 5,800
Consolidated unaudited pro forma net profit (loss)			$ 96	500	$ 289
Acquisition costs				$ 126
Business combination, provisional information, initial accounting incomplete, adjustment, assets		$ 45