XML 105 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of Income Taxes Computed at U.S. Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount (in millions)      
U.S. Federal statutory tax rate $ 83 $ 95 $ 82
State and local income taxes, net of Federal income tax effect 6 12 10
Foreign tax effects 1    
Effects of cross-border tax laws (1)    
Tax credits (1)    
Changes in valuation allowances 2    
Changes in unrecognized tax benefits 2    
Change in tax rates   (9) 0
Non-deductible expenses   2 3
Return to provision adjustments   (1) 0
Total income tax expense $ 92 $ 99 $ 95
Percent      
U.S. Federal statutory tax rate 21.00%    
State and local income taxes, net of Federal income tax effect 1.50%    
Foreign tax effects 0.10%    
Effects of cross-border tax laws (0.20%)    
Tax credits (0.30%)    
Changes in valuation allowances 0.60%    
Changes in unrecognized tax benefits 0.60%    
Income tax expense and effective tax rate 23.30%    
Tax Jurisdiction of Domicile [Extensible Enumeration] United States