Income Taxes - Deferred Taxes Included in Consolidated Balance Sheets (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes. | ||
| Other assets | $ 138 | $ 79 |
| Deferred taxes | (75) | (74) |
| Net deferred taxes | 63 | $ 5 |
| Deferred tax benefit associated with reduction in valuation allowance | 103 | |
| Deferred tax benefit associated with reduction in valuation allowance allocated to income from continuing operations | 91 | |
| Deferred tax benefit associated with reduction in valuation allowance allocated to other comprehensive income | $ 12 |
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- Definition This element represents the deferred taxes included in deposits, receivables and other assets in the consolidated balance sheets. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset allocated to income from continuing operations. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset allocated to other comprehensive income. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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