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v3.23.1

U.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2023 USD ($) $ / shares shares | Mar. 31, 2022 USD ($) shares | Mar. 31, 2023 USD ($) $ / shares shares | Mar. 31, 2022 USD ($) shares | Dec. 31, 2022 shares | Sep. 30, 2022 USD ($) $ / shares shares | Dec. 31, 2021 shares | Sep. 30, 2021 shares
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 36,924 |  | $ 36,194 | $ 35,581 |  | $ 37,589 |  |  |  |
VE territory covered losses incurred | (7) |  | (9) | (15) |  | (16) |  |  |  |
Recovery through conversion rate adjustment |  |  |  | 1 |  | 0 |  |  |  |
Ending balance | 38,565 |  | 35,989 | 38,565 |  | 35,989 |  |  |  |
As-converted Value of Preferred Stock | 4,240 |  |  | 4,240 |  |  |  | $ 3,353 |  |
Book Value of Preferred Stock | 1,885 |  |  | 1,885 |  |  |  | 2,324 |  |
Book Value of Preferred Stock, Total | 1,258 |  |  | 1,258 |  |  |  | 1,272 |  |
Less: right to recover for covered losses | (35) |  |  | (35) |  |  |  | (35) |  |
As-converted Value of Preferred Stock, Total recovery for covered losses available | 4,205 |  |  | 4,205 |  |  |  | 3,318 |  |
Book Value of Preferred of Stock, Total recovery for covered losses available | $ 1,223 |  |  | $ 1,223 |  |  |  | $ 1,237 |  |
Share price (in dollars per share) | $ / shares | $ 225.46 |  |  | $ 225.46 |  |  |  | $ 177.65 |  |
Preferred Stock |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 1,981 |  | 2,995 | $ 2,324 | [1] | 3,080 |  |  |  |
Recovery through conversion rate adjustment |  |  |  | (14) |  | (29) |  |  |  |
Ending balance | $ 1,885 | [1] | $ 2,987 | $ 1,885 | [1] | $ 2,987 |  |  |  |
Preferred stock, shares outstanding (in shares) | shares | 5 |  | 5 | 5 |  | 5 | 5 | 5 | 5 | 5
Right to Recover for Covered Losses |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | $ (28) |  | $ (111) | $ (35) |  | $ (133) |  |  |  |
VE territory covered losses incurred | (7) |  | (9) | (15) |  | (16) |  |  |  |
Recovery through conversion rate adjustment |  |  |  | 15 |  | 29 |  |  |  |
Ending balance | (35) |  | (120) | (35) |  | (120) |  |  |  |
Series B preferred stock |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Recovery through conversion rate adjustment |  |  |  | 7 |  | 26 |  |  |  |
As-converted Value of Preferred Stock | 1,654 |  |  | 1,654 |  |  |  | $ 1,309 |  |
Book Value of Preferred Stock | $ 453 |  |  | $ 453 |  |  |  | $ 460 |  |
Preferred stock, shares outstanding (in shares) | shares | 2 |  |  | 2 |  |  |  | 2 |  |
Preferred stock, conversion rate | 2.9580 |  |  | 2.9580 |  |  |  | 2.9710 |  |
Series B preferred stock | Preferred Stock |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 460 |  | 1,071 |  |  |  |
VE territory covered losses incurred |  |  |  | 0 |  | 0 |  |  |  |
Recovery through conversion rate adjustment |  |  |  | (7) |  | (26) |  |  |  |
Ending balance | $ 453 |  | 1,045 | 453 |  | 1,045 |  |  |  |
Series C preferred stock |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Recovery through conversion rate adjustment |  |  |  | 7 |  | 3 |  |  |  |
As-converted Value of Preferred Stock | 2,586 |  |  | 2,586 |  |  |  | $ 2,044 |  |
Book Value of Preferred Stock | $ 805 |  |  | $ 805 |  |  |  | $ 812 |  |
Preferred stock, shares outstanding (in shares) | shares | 3 |  |  | 3 |  |  |  | 3 |  |
Preferred stock, conversion rate | 3.6340 |  |  | 3.6340 |  |  |  | 3.6450 |  |
Series C preferred stock | Preferred Stock |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 812 |  | 1,523 |  |  |  |
VE territory covered losses incurred |  |  |  | 0 |  | 0 |  |  |  |
Recovery through conversion rate adjustment |  |  |  | (7) |  | (3) |  |  |  |
Ending balance | $ 805 |  | $ 1,520 | $ 805 |  | $ 1,520 |  |  |  |
[1] | As of March 31, 2023 and September 30, 2022, the book value of series A preferred stock was $627 million and $1.0 billion, respectively. Refer to Note 4—U.S. and Europe Retrospective Responsibility Plans for the book value of series B and series C preferred stock

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