XML 11 R3.htm IDEA: XBRL DOCUMENT
v3.26.1

Statement of Changes in Net Assets Available for Benefits - EBP 001 $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 USD ($)
Investment Income |
Net appreciation in fair value of investments | $ 1,747,881
Other investment income | 524
Interest | 132,849
Dividends | 17,971
Net investment income | 1,899,225
Interest income on notes receivable from participants | 15,392
Contributions |
Employee contributions | 530,343
Employer contributions, net | 280,300
Rollover contributions | 66,688
Total contributions | 877,331
Deductions |
Benefits paid to participants | (1,902,800)
Plan expenses | (2,497)
Total deductions | (1,905,297)
Net increase | 886,651
Beginning of year | 14,349,695
End of year | $ 15,236,346

X
- Definition Amount of decrease in net asset available for benefit to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitDecrease
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitDecreaseAbstract
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of decrease in net asset available for benefit from administrative expense incurred by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitDecreaseForAdministrativeExpense
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease in net asset available for benefit from payment of benefit to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), including, but not limited to, withdrawal. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(5)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Publisher FASB -URI https://asc.fasb.org/1943274/2147477783/962-325-50-2B Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitDecreaseForPaymentToParticipant
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in net asset available for benefit to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 45 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477509/962-325-45-8 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseDecrease
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in net asset available for benefit from realized and unrealized gain (loss) on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477783/962-325-50-7 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseDecreaseForGainLossOnInvestment
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in net asset available for benefit from income (loss) on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Includes, but is not limited to, realized and unrealized gain (loss) on investment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseDecreaseForIncomeLossOnInvestment
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseDecreaseForIncomeLossOnInvestmentAbstract
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in net asset available for benefit from investment income (loss) on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(1)(a)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseDecreaseForOtherIncomeLossOnInvestment
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in net asset available for benefit from contribution to employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForContribution
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForContributionAbstract
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase in net asset available for benefit from dividend income on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(1)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477783/962-325-50-7 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForDividendIncomeOnInvestment
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in net asset available for benefit from cash contribution from employer of participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForEmployerContributionCash
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in net asset available for benefit from interest income on investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Excludes interest income on note receivable from participant. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477783/962-325-50-7 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(1)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForInterestIncomeOnInvestment
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in net asset available for benefit from interest income on note receivable from participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForInterestIncomeOnNoteReceivableFromParticipant
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, excluding rollover, of increase in net asset available for benefit from contribution by participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(4)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(4)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 4: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 5: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Publisher FASB -URI https://asc.fasb.org/1943274/2147477783/962-325-50-2B Reference 6: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForParticipantContributionExcludingRollover
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in net asset available for benefit from contribution transferred from another qualified plan or from individual retirement account of participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Excludes contribution for participant transmitted by employer of participant in EBP. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(4)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(4)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 4: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule III)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 5: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Publisher FASB -URI https://asc.fasb.org/1943274/2147477783/962-325-50-2B Reference 6: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-7 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanChangeInNetAssetAvailableForBenefitIncreaseForParticipantContributionRollover
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of asset less liability available to pay benefit of participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), including, but not limited to, aggregation of participants' individual account balances. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 45 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477509/962-325-45-8 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-1 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-18 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 962 -SubTopic 325 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478873/962-325-55-17 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-05(a)(Schedule II)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 40 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479750/962-40-25-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-04(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6A-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477804/962-205-S99-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 962 -SubTopic 205 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477063/962-205-45-2 + Details
Name: | us-gaap-ebp_EmployeeBenefitPlanNetAssetAvailableForBenefit
Namespace Prefix: | us-gaap-ebp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=ci_EBP001Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |