XML 99 R86.htm IDEA: XBRL DOCUMENT v3.26.1
Derivative Financial Instruments - Offsetting (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]    
Potential reduction in net position of total derivative assets $ 422 $ 285
Potential reduction in net position of total derivative liabilities $ 422 $ 285