Acquisitions (Summary of Consideration Paid and Identified Assets and Liabilities Assumed at Acquisition Date) (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Business Combination [Line Items] | ||
Goodwill | $ 972 | $ 967 |
2-10 HBW Acquisition [Member] | ||
Business Combination [Line Items] | ||
Cash and cash equivalents | 24 | |
Marketable securities | 15 | |
Receivables | 4 | |
Prepaid expenses and other current assets | 8 | |
Property and equipment, net | 6 | |
Goodwill | 469 | |
Intangible assets | 298 | |
Long-term marketable securities | 39 | |
Deferred reinsurance | 66 | |
Reinsurance recoverables | 9 | |
Accounts payable | (1) | |
Accrued liabilities: | ||
Payroll and related expenses | (8) | |
Home warranty claims | (7) | |
Other | (6) | |
Deferred revenue | (29) | |
Deferred tax liabilities, net | (23) | |
Unearned insurance premium | (234) | |
Unpaid losses and loss adjustment reserves | (12) | |
Long-term deferred revenue | (12) | |
Other long-term liabilities | (1) | |
Total consideration paid | $ 604 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, accrued liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, deferred reinsurance. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, home warranty claims. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, long-term deferred revenue. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, noncurrent assets, marketable securities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, other accrued liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, payroll and related expenses. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, reinsurance recoverables. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, Unearned insurance premium. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, unpaid losses and loss adjustment reserves. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in debt and equity securities acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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