XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Basic Earnings Per Share
The components of basic earnings per share are summarized in the following table:
FOR THE PERIODS ENDED JUN. 30
US$ MILLIONS, EXCEPT PER SHARE AMOUNTS AND SHARES		Three Months EndedSix Months Ended
2025202420252024
Net income for the period$516 $269 $234 $606 
Dividends on Class A redeemable junior preferred shares(1)
— (28)— (56)
$516 $241 $234 $550 
Attributable to:
Class A exchangeable and Class B shareholders(2)
$4 $3 $8 $6 
Class C shareholder497 233 167 537 
Non-controlling interests15 5 59 7 
$516 $241 $234 $550 
Earnings per class C share – basic
$2.44 $1.95 $0.83 $4.85 
Weighted average shares – Class C shares
203,406,212 119,294,264 202,267,754 110,675,524 
__________________________
(1)Our Class A redeemable junior preferred shares were converted to Class C shares by Brookfield on December 6, 2024. Accordingly, no dividends were accrued for the three and six months ended June 30, 2025.
(2)On August 29, 2024, the Company redesignated all of its Class A-1 exchangeable shares into its Class A exchangeable shares. Amounts attributable to Class A exchangeable and Class B shareholders include amounts attributable to Class A-1 exchangeable shareholders prior to the redesignation.