Tax Credit Carryforward, Offset Period

No definition available.

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- Definition

In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible restructuring charges.

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- Definition

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- Definition

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- Definition

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- Definition

Aggregate loss on all derivative instruments charged against earnings during the period, before tax effects.

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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.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of unrecognized tax benefits.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions			3 Months Ended		12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Jan. 02, 2024	May 14, 2023	Dec. 31, 2024	Mar. 31, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]
Net tax charge related to re-organizations and disentanglements					$ 650	$ 27
Loss on derivative instruments, pretax					86	96	$ 0
CCR gain		$ (292)			318	0	0
Foreign tax credits generated and utilized in the current year					44		45
Withholding tax of repatriated foreign earnings						19
TCC acquisition-related gain					0	(8)	705
Chubb gain					0	0	1,105
Tax credit carryforward, amount			$ 1,404		1,404
Unrecognized tax benefits			365		365	382	291	$ 251
Income tax rate reconciliation			8	$ 21
Undistributed earnings of foreign subsidiaries			11,500		11,500
Minimum
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]
Decrease in unrecognized tax benefits is reasonably possible			10		10
Maximum
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]
Decrease in unrecognized tax benefits is reasonably possible			$ 40		40
Swiss Federal Tax Administration (FTA)
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]
Tax credit carryforward, amount						$ 1,300
Tax credit carryforward, offset period						10 years
Chubb Fire and Security \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]
Chubb gain							1,100
VCS Business \| Foreign Exchange Forward
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items]
Loss on derivative instruments, pretax	$ 86				$ 86	$ 96	$ 0