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Leases (Table) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Additional information regarding real estate operating leases [Table Text Block] | Lease expense is included in general and administrative expenses in the consolidated statement of income. Additional information regarding the Company’s real estate operating leases is as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) |  | 2025 |  | 2024 |  |  |  | 2025 |  | 2024
Lease cost |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 16 |  |  | $ | 18 |  |  |  |  | $ | 48 |  |  | $ | 56 |
Short-term leases (1) |  | 1 |  |  | 1 |  |  |  |  | 2 |  |  | 2 |
Lease expense |  | 17 |  |  | 19 |  |  |  |  | 50 |  |  | 58 |
Less: sublease income (2) |  | — |  |  | — |  |  |  |  | — |  |  | — |
Net lease cost |  | $ | 17 |  |  | $ | 19 |  |  |  |  | $ | 50 |  |  | $ | 58 |
Other information on operating leases |  |  |  |  |  |  |  |  |  |
Cash payments to settle a lease liability reported in cash flows |  | $ | 19 |  |  | $ | 18 |  |  |  |  | $ | 55 |  |  | $ | 60 |
Right-of-use assets obtained in exchange for new lease liabilities |  | $ | 9 |  |  | $ | 31 |  |  |  |  | $ | 25 |  |  | $ | 45 |
Weighted average discount rate |  | 4.00 | % |  | 3.32 | % |  |  |  | 4.00 | % |  | 3.32 | %
Weighted average remaining lease term |  | 5.4 years |  | 4.2 years |  |  |  | 5.4 years |  | 4.2 years
_________________________________________________________ (1)Leases with a term of twelve months or less are not recorded on the consolidated balance sheet. (2)Sublease income consists of rent from third parties of office space and is recognized as part of other revenues in the consolidated statement of income.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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