XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Undiscounted Cash Flows of Operating Lease) (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
2025 (remaining) $ 24  
2026 30  
2027 23  
2028 18  
2029 18  
2030 12  
Thereafter 12  
Total undiscounted operating lease payments 137  
Less: imputed interest (13)  
Present value of operating lease liabilities [1] $ 124 $ 121
[1] Right-of-use assets are included in “Other assets” and lease liabilities are included in “Accounts payable, accrued expenses and other liabilities” in the Company’s condensed consolidated statements of financial condition.