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v3.25.3

Income Taxes - Reconciliation of income taxes at the statutory rate to the provision for income taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |  |
Earnings before income taxes (“EBT”) | $ 268 |  | $ 229 |  | $ 694 | $ 804
Income taxes at statutory rate | 57 |  | 48 |  | 146 | 169
Effect of the change in valuation allowance | (6) |  | (2) |  | (6) | (2)
Effect of prior year income taxes | (5) |  | 1 |  | (5) | 1
Effect of tax exempt interest | (1) |  | (1) |  | (3) | (3)
Effect of ESOP dividend paid deduction | 0 |  | (1) |  | (2) | (3)
Effect of dividends received deduction | (1) |  | 0 |  | (2) | (1)
Effect of stock-based compensation | 0 |  | 0 |  | (1) | (2)
Effect of nondeductible expenses | 3 |  | 2 |  | 9 | 6
Effect of adjustment related to sale of subsidiary | 0 | $ 7 | 0 | $ 4 | 7 | 4
Effect of foreign operations | 1 |  | 1 |  | 4 | 1
Effect of other income | 5 |  | 0 |  | 4 | 2
Provision for income taxes | $ 53 |  | $ 48 |  | $ 151 | $ 172
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 the change in valuation allowance, as a percentage of EBT | (2.00%) |  | (1.00%) |  | (1.00%) | 0.00%
Effect of prior year income taxes as a percentage of EBT | (2.00%) |  | 0.00% |  | (1.00%) | 0.00%
Effect of tax exempt interest as a percentage of EBT | 0.00% |  | 0.00% |  | 0.00% | (1.00%)
Effect of ESOP dividend paid deduction as a percentage of EBT | 0.00% |  | 0.00% |  | 0.00% | (1.00%)
Effect of dividends received deduction as a percentage of EBT | 0.00% |  | 0.00% |  | 0.00% | 0.00%
Effect of stock-based compensation 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 | 0.00% |  | 0.00% |  | 1.00% | 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 | 2.00% |  | 0.00% |  | 0.00% | 0.00%
Provision for income taxes as shown on the Statement of Earnings as a percentage of EBT | 20.00% |  | 21.00% |  | 22.00% | 21.00%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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