XML 147 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity (Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), beginning $ (153) $ (218) $ 0
Other comprehensive income (loss), before reclassifications 31 52 (260)
Amounts reclassified from AOCI 6 16 23
Total other comprehensive income (loss), net of tax 37 68 (237)
Less other comprehensive (income) loss attributable to noncontrolling interests (10) (3) 19
Accumulated other comprehensive income (loss), ending (126) (153) (218)
AOCI Including Portion Attributable to Noncontrolling Interest, Net Of Tax 0    
Net Unrealized Gains on Cash Flow Hedges      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), beginning 22 20 14
Other comprehensive income (loss), before reclassifications 0 0 0
Amounts reclassified from AOCI 1 2 6
Total other comprehensive income (loss), net of tax 1 2 6
Less other comprehensive (income) loss attributable to noncontrolling interests 0 0 0
Accumulated other comprehensive income (loss), ending 23 22 20
AOCI Including Portion Attributable to Noncontrolling Interest, Net Of Tax 0    
Net Unrealized Gains (Losses) on Available for Sale Securities      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), beginning (39) (69) 5
Other comprehensive income (loss), before reclassifications (3) 17 (84)
Amounts reclassified from AOCI 5 13 10
Total other comprehensive income (loss), net of tax 2 30 (74)
Less other comprehensive (income) loss attributable to noncontrolling interests 0 0 0
Accumulated other comprehensive income (loss), ending (37) (39) (69)
AOCI Including Portion Attributable to Noncontrolling Interest, Net Of Tax 0    
Defined Benefit Pension and Other Benefits Plans      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), beginning (79) (101) 25
Other comprehensive income (loss), before reclassifications 60 21 (133)
Amounts reclassified from AOCI 0 1 7
Total other comprehensive income (loss), net of tax 60 22 (126)
Less other comprehensive (income) loss attributable to noncontrolling interests 0 0 0
Accumulated other comprehensive income (loss), ending (19) (79) (101)
AOCI Including Portion Attributable to Noncontrolling Interest, Net Of Tax 0    
Net Unrealized Gains (Losses) on Foreign Currency Translation      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), beginning (64) (74) (49)
Other comprehensive income (loss), before reclassifications (27) 13 (44)
Amounts reclassified from AOCI 0 0 0
Total other comprehensive income (loss), net of tax (27) 13 (44)
Less other comprehensive (income) loss attributable to noncontrolling interests (10) (3) 19
Accumulated other comprehensive income (loss), ending (101) (64) (74)
AOCI Including Portion Attributable to Noncontrolling Interest, Net Of Tax 0    
Other Comprehensive Income Related to Equity Method Investees      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), beginning 7 6 5
Other comprehensive income (loss), before reclassifications 1 1 1
Amounts reclassified from AOCI 0 0 0
Total other comprehensive income (loss), net of tax 1 1 1
Less other comprehensive (income) loss attributable to noncontrolling interests 0 0 0
Accumulated other comprehensive income (loss), ending 8 $ 7 $ 6
AOCI Including Portion Attributable to Noncontrolling Interest, Net Of Tax $ 0