XML 457 R38.htm IDEA: XBRL DOCUMENT v3.25.2
RELATED PARTY TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
2025202420252024
Revenues and service charges (a)
$161 $239 $375 $892 
Expenses$84 $83 $152 $160 
Distributions to noncontrolling interests and redeemable noncontrolling interests$17 $31 $174 $161 
(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).
June 30, 2025December 31, 2024
Receivables$158 $254 
Payables$45 $13