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v3.25.1

Income Taxes - Reconciliation of income taxes at the statutory rate to the provision for income taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |
Earnings before income taxes (“EBT”) | $ 197 | $ 304
Income taxes at statutory rate | 41 | 64
Effect of ESOP dividend paid deduction | (2) | (2)
Effect of tax exempt interest | (1) | (1)
Effect of stock-based compensation | (1) | (2)
Effect of nondeductible expenses | 3 | 2
Effect of foreign operations | 2 | 0
Effect of other income | 1 | 1
Provision for income taxes | $ 43 | $ 62
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |
Income taxes at statutory rate as a percentage of EBT | 21.00% | 21.00%
Effect of ESOP dividend paid deduction as a percentage of EBT | (1.00%) | (1.00%)
Effect of tax exempt interest as a percentage of EBT | (1.00%) | 0.00%
Effect of stock-based compensation as a percentage of EBT | (1.00%) | (1.00%)
Effect of nondeductible expenses as a percentage of EBT | 2.00% | 1.00%
Effect of foreign operations as a percentage of EBT | 1.00% | 0.00%
Effect of other income tax reconciliation as a percentage of EBT | 1.00% | 0.00%
Provision for income taxes as shown on the Statement of Earnings as a percentage of EBT | 22.00% | 20.00%

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