XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Bank Loans and Related Allowance for Credit Losses - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Nonaccrual loans $ 37 $ 35
Accrued interest 193 171
Residential real estate | First Mortgages    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Bank loans $ 24,200  
Percent of loans with interest-only payments 25.00%  
Percent of interest only adjustable rate 76.00%  
Total bank loans $ 28,542 27,389
Residential real estate | First Mortgages | Minimum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Fixed rate interest rate period 3 years  
Adjusting rate interest rate period 6 months  
Interest-only reset period 3 years  
Residential real estate | First Mortgages | Maximum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Fixed rate interest rate period 10 years  
Adjusting rate interest rate period 12 months  
Residential real estate | HELOCs    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loan term 30 years  
Initial draw period 10 years  
Converting to amortizing loans period 20 years  
Total bank loans $ 423 $ 424
Percent of loan balance outstanding, borrowers paid only minimum due 62.00%  
Residential real estate | Home Equity Secured By Second Liens    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total bank loans $ 332