XML 135 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes, Textuals (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Bad debt from acquired savings banks $ 100  
Deferred tax on bad debt from acquired savings banks 25  
Income Tax Examination, Penalties and Interest Expense 0 $ 0
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 117  
Operating tax loss carryforwards from acquisitions $ 2  
Operating Loss Carryforwards, Expiration Date 2025