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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Additional information regarding operating leases

Additional information regarding the Company’s operating leases is as follows:

						December 31,
						2025						2024
Operating lease costs						$	32					$	34
Sublease income (1)						$	(2)					$	(2)
Cash payments included in the measurement of lease liabilities reported in operating cash flows						$	31					$	30
Right-of-use assets obtained in exchange for new lease liabilities						$	13					$	30
Right-of-use assets (2)						$	120					$	129
Operating lease liability (2)						$	156					$	163
Weighted average discount rate						5.0		%				4.9		%
Weighted average remaining lease term						7.1 years						7.2 years

(1)    The sublease income primarily relates to office property in Raleigh, North Carolina.

(2)    The right-of-use assets are included in ‘other assets’ while the operating lease liability is included in ‘other liabilities.’

Contractual maturities of operating lease liabilities

The following table presents the contractual maturities of the Company's operating lease liabilities at December 31, 2025:

Years Ending December 31,
2026						$	33
2027						31
2028						27
2029						21
2030						19
2032 and thereafter						56
Total undiscounted lease liability						$	187
Less: present value adjustment						(31)
Operating lease liability						$	156

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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