XML 146 R117.htm IDEA: XBRL DOCUMENT v3.25.4
Debt - Maturity of Debt (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Total $ 9,191 $ 8,922
Consolidated Entities, Excluding Consolidated Investments    
Debt Instrument [Line Items]    
Total 9,035 $ 8,764
2026 36  
2027 963  
2028 692  
2029 205  
2030 959  
Thereafter 6,180  
Nonrecourse    
Debt Instrument [Line Items]    
Total 156  
Unsecured Debt    
Debt Instrument [Line Items]    
Total 9,010  
2026 29  
2027 963  
2028 692  
2029 205  
2030 959  
Thereafter 6,162  
Secured Debt    
Debt Instrument [Line Items]    
Total 25  
2026 7  
2027 0  
2028 0  
2029 0  
2030 0  
Thereafter 18  
Notes And Bonds Payable | Unsecured Debt    
Debt Instrument [Line Items]    
Total 8,529  
2026 29  
2027 963  
2028 692  
2029 205  
2030 959  
Thereafter 5,681  
Junior Subordinated Debt, General Borrowing | Unsecured Debt    
Debt Instrument [Line Items]    
Total 481  
2026 0  
2027 0  
2028 0  
2029 0  
2030 0  
Thereafter $ 481