Variable Interest Entities (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Variable Interest Entity | ||
| Assets | $ 46,519 | $ 45,835 |
| Variable Interest Entity, Primary Beneficiary | ||
| Variable Interest Entity | ||
| Assets | 144 | 140 |
| Low Income Housing Investments | Variable Interest Entity, Not Primary Beneficiary | ||
| Variable Interest Entity | ||
| Aggregate investment balance | 551 | 624 |
| Carrying value of debt | 539 | 616 |
| Trust For Final Capping, Closure, Post-closure Or Environmental Remediation Obligations | Variable Interest Entity, Not Primary Beneficiary | ||
| Variable Interest Entity | ||
| Aggregate investment balance | $ 131 | $ 127 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term and long-term debt and lease obligation. No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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