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v3.25.2

Income Taxes - Reconciliation of income taxes at the statutory rate to the provision for income taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Earnings before income taxes (“EBT”) | $ 229 | $ 271 | $ 426 | $ 575
Income taxes at statutory rate | 48 | 57 | 89 | 121
Effect of ESOP dividend paid deduction | 0 | 0 | (2) | (2)
Effect of tax exempt interest | (1) | (1) | (2) | (2)
Effect of stock-based compensation | 0 | 0 | (1) | (2)
Effect of dividends received deduction | (1) | (1) | (1) | (1)
Effect of nondeductible expenses | 3 | 2 | 6 | 4
Effect of adjustment related to sale of subsidiary | 7 | 4 | 7 | 4
Effect of foreign operations | 1 | 0 | 3 | 0
Effect of other income | (2) | 1 | (1) | 2
Provision for income taxes | $ 55 | $ 62 | $ 98 | $ 124
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |
Income taxes at statutory rate as a percentage of EBT | 21.00% | 21.00% | 21.00% | 21.00%
Effect of ESOP dividend paid deduction as a percentage of EBT | 0.00% | 0.00% | (1.00%) | 0.00%
Effect of tax exempt interest as a percentage of EBT | 0.00% | 0.00% | (1.00%) | (1.00%)
Effect of stock-based compensation as a percentage of EBT | 0.00% | 0.00% | 0.00% | 0.00%
Effect of dividends received deduction as a percentage of EBT | 0.00% | 0.00% | 0.00% | 0.00%
Effect of nondeductible expenses as a percentage of EBT | 1.00% | 1.00% | 1.00% | 1.00%
Effect of adjustment related to sale of subsidiary as a percentage of EBT | 3.00% | 1.00% | 2.00% | 1.00%
Effect of foreign operations as a percentage of EBT | 0.00% | 0.00% | 1.00% | 0.00%
Effect of other income tax reconciliation as a percentage of EBT | (1.00%) | 0.00% | 0.00% | 0.00%
Provision for income taxes as shown on the Statement of Earnings as a percentage of EBT | 24.00% | 23.00% | 23.00% | 22.00%

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