Variable Interest Entities (VIEs) (Details) - Variable interest entity, not primary beneficiary - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Variable Interest Entity [Line Items] | ||
| Investments in unconsolidated subsidiaries | $ 238 | $ 187 |
| Other current assets | 0 | 1 |
| Co-investment commitments | 37 | 35 |
| Maximum exposure to loss | $ 275 | $ 223 |
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- Definition Variable interest entity entity maximum loss exposure amount commitments to investment in future real estate investment. No definition available.
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- Definition Variable interest entity entity maximum loss exposure amount investments in affiliates subsidiaries associates and joint ventures. No definition available.
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- Definition Variable interest entity entity maximum loss exposure amount other current assets. No definition available.
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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Details
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