Segment Information - Reconciliation of Capital Expenditures (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Capital expenditures | $ 147 | $ 108 | $ 345 | $ 329 |
| Total segment capital expenditures | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | 142 | 105 | 333 | 319 |
| Corporate | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | $ 5 | $ 3 | $ 12 | $ 10 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. 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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