XML 130 R120.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Net income for the period $ 516,000,000 $ (282,000,000) $ 269,000,000 $ 337,000,000 $ 234,000,000 $ 606,000,000
Dividends on Class A redeemable junior preferred shares 0   (28,000,000)   0 (56,000,000)
Net income (loss) 516,000,000   241,000,000   234,000,000 550,000,000
Non-controlling interests $ 15,000,000   $ 5,000,000   $ 59,000,000 $ 7,000,000
Earnings per class C share - basic (in dollars per share) $ 2.44   $ 1.95   $ 0.83 $ 4.85
Weighted average shares – Class C shares (in shares) 203,406,212   119,294,264   202,267,754 110,675,524
Class A exchangeable and Class B shareholders            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Net income from continuing operations available to common shareholders $ 4,000,000   $ 3,000,000   $ 8,000,000 $ 6,000,000
Class C shareholder            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Net income from continuing operations available to common shareholders $ 497,000,000   $ 233,000,000   $ 167,000,000 $ 537,000,000