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v3.25.4

Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S Federal Statutory Rate | $ 176 | $ 168 | $ 142
State and Local Income Taxes, Net of Federal Income Tax Effect | 2 | 9 | (7)
Foreign Tax Effects | 1 | 9 | 4
Tax Credits |  |  |
Foreign tax credits | (20) | (22) | (18)
Research and development tax credits | (5) | (6) | (3)
Nontaxable or Nondeductible Items |  |  |
Dividends received deduction | (36) | (49) | (38)
Noncontrolling interest | (17) | (16) | (22)
Nontaxable foreign subsidiary gain | 0 | 0 | (10)
Executive compensation disallowed under §162(m) | 6 | 6 | 8
Other | (1) | (4) | (2)
Other Adjustments |  |  |
Security Life of Denver Company capital loss carryback | 0 | (38) | (92)
Other | (2) | 0 | (13)
Total income tax expense (benefit) | $ 104 | $ 57 | $ (51)
Percent |  |  |
U.S Federal Statutory Rate | 21.00% | 21.00% | 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect | 0.20% | 1.10% | (1.00%)
Foreign Tax Effects | 0.10% | 1.10% | 0.60%
Tax Credits |  |  |
Foreign tax credits | (2.40%) | (2.80%) | (2.70%)
Research and development tax credits | (0.60%) | (0.80%) | (0.40%)
Nontaxable or Nondeductible Items |  |  |
Dividends received deduction | (4.30%) | (6.10%) | (5.60%)
Noncontrolling interest | (2.00%) | (2.00%) | (3.30%)
Nontaxable foreign subsidiary gain | 0.00% | 0.00% | (1.50%)
Executive compensation disallowed under §162(m) | 0.70% | 0.80% | 1.20%
Other | (0.10%) | (0.50%) | (0.30%)
Other Adjustments |  |  |
Security Life of Denver Company capital loss carryback | 0.00% | (4.80%) | (13.60%)
Other | (0.20%) | 0.00% | (1.90%)
Effective tax rate | 12.40% | 7.10% | (7.50%)

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