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RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2025

Related Party Transactions [Abstract]

Schedule of Transactions with Related Parties and Amount Due from/to Related Parties

The table below presents a summary of the transactions with related parties (in millions).

						Three Months Ended March 31,
						2025						2024
Revenues and service charges (a)						$	214					$	653
Expenses						$	68					$	77
Distributions to noncontrolling interests and redeemable noncontrolling interests						$	157					$	130

(a) The decrease in revenue and service charges in 2025 is primarily attributable to transactions with certain entities that are no longer considered related parties, as such entities and the Company ceased to share common directorship in 2025.

The table below presents receivables due from and payables due to related parties (in millions).

						March 31, 2025						December 31, 2024
Receivables						$	238					$	254
Payables						$	27					$	13

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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