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Real Estate and Real Estate Partnerships

9 Months Ended

Sep. 30, 2025

Real Estate [Abstract]

Real Estate and Real Estate Partnerships

7. Real Estate and Real Estate Partnerships

The carrying amounts of investment real estate, net of accumulated depreciation, and by property-type are as follows:

			September 30, 2025
			Real Estate
			Amount						Percentage
			(Dollars in millions)
Hotel			$	134					5		%
Industrial			62						2		%
Land			601						23		%
Office			152						6		%
Retail			208						8		%
Apartments			46						2		%
Single family residential			1,312						51		%
Other			63						2		%
Total real estate			2,578						100		%
Real estate partnerships			3,483
Total real estate and real estate partnerships			$	6,061
			December 31, 2024
			Real Estate
			Amount						Percentage
			(Dollars in millions)
Hotel			$	135					6		%
Industrial			14						1		%
Land			288						13		%
Office			208						9		%
Retail			186						8		%
Apartments			47						2		%
Single family residential			1,342						60		%
Other			15						1		%
Total real estate			2,235						100		%
Real estate partnerships			2,757
Total real estate and real estate partnerships			$	4,992

As of September 30, 2025 and December 31, 2024, real estate investments of $59 million and $12 million, respectively, met the criteria as held-for-sale.

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- Definition

The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.

+ References

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