Financing Receivables - Credit Quality - Residential Mortgage Loans by Region (Details) - Consumer Loans - Residential mortgage loans - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Financing receivables - credit quality information | ||
| Loans | $ 799 | $ 466 |
| Minnesota | ||
| Financing receivables - credit quality information | ||
| Loans | 420 | 284 |
| Other U.S. States | ||
| Financing receivables - credit quality information | ||
| Loans | $ 379 | $ 182 |
| Total residential mortgage loans | Credit concentration risk | ||
| Financing receivables - credit quality information | ||
| Percent of Total Fair Value | 100.00% | 100.00% |
| Total residential mortgage loans | Credit concentration risk | Minnesota | ||
| Financing receivables - credit quality information | ||
| Percent of Total Fair Value | 53.00% | 61.00% |
| Total residential mortgage loans | Credit concentration risk | Other U.S. States | ||
| Financing receivables - credit quality information | ||
| Percent of Total Fair Value | 47.00% | 39.00% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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