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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($) $ in Millions | Total | Registered Shares | Treasury Shares | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 | $ 4 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |
Net income (loss) | 7 |  |  |  |  |  |
Other comprehensive income (loss) | 4 |  |  |  |  |  |
Sale of redeemable noncontrolling interest (Note 2) | 46 |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | 61 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  | 133,964,235 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 21,318,307 |  |  |  |
Beginning balance at Dec. 31, 2024 | 10,945 | $ 1 | $ (1,549) | $ 5,325 | $ 12,838 | $ (6,702) | $ 1,032
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | 567 |  |  |  | 555 |  | 12
Other comprehensive income (loss) | 559 |  |  |  |  | 528 | 31
Dividends on registered shares | (377) |  |  |  | (377) |  |
Dividends to noncontrolling interests on subsidiary common stock | (4) |  |  |  |  |  | (4)
Capital contribution (return) from (to) noncontrolling interest | 30 |  |  |  |  |  | 30
Sale of redeemable noncontrolling interest (Note 2) | 240 |  |  | 189 |  | 51 |
Acquisition of noncontrolling interest | (85) |  |  | 4 |  |  | (89)
Share-based compensation expense | 35 |  |  | 35 |  |  |
Issuance of registered or common shares, including stock dividends (in shares) |  | 470,517 | (470,517) |  |  |  |
Issuance of registered shares, including stock dividends | (15) |  | $ 41 | (51) | (5) |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 134,434,752 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 20,847,790 |  |  |  |
Ending balance at Jun. 30, 2025 | 11,895 | $ 1 | $ (1,508) | 5,502 | 13,011 | (6,123) | 1,012
Beginning balance at Mar. 31, 2025 | 49 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |
Net income (loss) | 8 |  |  |  |  |  |
Other comprehensive income (loss) | 4 |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | 61 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2025 |  | 134,396,552 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 20,885,990 |  |  |  |
Beginning balance at Mar. 31, 2025 | 11,544 | $ 1 | $ (1,511) | 5,490 | 13,034 | (6,436) | 966
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | 362 |  |  |  | 354 |  | 8
Other comprehensive income (loss) | 331 |  |  |  |  | 313 | 18
Dividends on registered shares | (377) |  |  |  | (377) |  |
Dividends to noncontrolling interests on subsidiary common stock | (3) |  |  |  |  |  | (3)
Capital contribution (return) from (to) noncontrolling interest | 23 |  |  |  |  |  | 23
Share-based compensation expense | 16 |  |  | 16 |  |  |
Issuance of registered or common shares, including stock dividends (in shares) |  | 38,200 | (38,200) |  |  |  |
Issuance of registered shares, including stock dividends | (1) |  | $ 3 | (4) |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 134,434,752 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 20,847,790 |  |  |  |
Ending balance at Jun. 30, 2025 | 11,895 | $ 1 | $ (1,508) | 5,502 | 13,011 | (6,123) | 1,012
Beginning balance at Dec. 31, 2025 | 53 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |
Net income (loss) | 16 |  |  |  |  |  |
Other comprehensive income (loss) | (2) |  |  |  |  |  |
Capital contribution (return) from (to) noncontrolling interest | 1 |  |  |  |  |  |
Ending balance at Jun. 30, 2026 | $ 68 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2025 |  | 193,408,656 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2025 | 15,103,107 |  | 15,103,107 |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 17,369 | $ 2 | $ (1,007) | 9,841 | 13,152 | (6,084) | 1,465
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | 766 |  |  |  | 746 |  | 20
Other comprehensive income (loss) | 62 |  |  |  |  | 70 | (8)
Dividends on registered shares | (555) |  |  |  | (555) |  |
Dividends to noncontrolling interests on subsidiary common stock | (4) |  |  |  |  |  | (4)
Capital contribution (return) from (to) noncontrolling interest | 15 |  |  | (2) |  |  | 17
Measurement period adjustment (Note 2) | (101) |  |  |  |  |  | (101)
Share-based compensation expense | 53 |  |  | 53 |  |  |
Repurchase of registered shares (in shares) |  | (1,966,107) | 1,966,107 |  |  |  |
Repurchase of registered shares | (249) |  | $ (249) |  |  |  |
Issuance of registered or common shares, including stock dividends (in shares) |  | 664,237 | (664,237) |  |  |  |
Issuance of registered shares, including stock dividends | $ (14) |  | $ 44 | (54) | (4) |  |
Ending balance (in shares) at Jun. 30, 2026 |  | 192,106,786 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2026 | 16,404,977 |  | 16,404,977 |  |  |  |
Ending balance at Jun. 30, 2026 | $ 17,342 | $ 2 | $ (1,212) | 9,838 | 13,339 | (6,014) | 1,389
Beginning balance at Mar. 31, 2026 | 51 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |
Net income (loss) | 17 |  |  |  |  |  |
Other comprehensive income (loss) | (1) |  |  |  |  |  |
Capital contribution (return) from (to) noncontrolling interest | 1 |  |  |  |  |  |
Ending balance at Jun. 30, 2026 | 68 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2026 |  | 194,015,131 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2026 |  |  | 14,496,632 |  |  |  |
Beginning balance at Mar. 31, 2026 | 17,426 | $ 2 | $ (967) | 9,811 | 13,216 | (6,017) | 1,381
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) | 690 |  |  |  | 678 |  | 12
Other comprehensive income (loss) | 0 |  |  |  |  | 3 | (3)
Dividends on registered shares | (555) |  |  |  | (555) |  |
Dividends to noncontrolling interests on subsidiary common stock | (1) |  |  |  |  |  | (1)
Capital contribution (return) from (to) noncontrolling interest | (1) |  |  | (1) |  |  |
Share-based compensation expense | 30 |  |  | 30 |  |  |
Repurchase of registered shares (in shares) |  | (1,966,107) | 1,966,107 |  |  |  |
Repurchase of registered shares | (249) |  | $ (249) |  |  |  |
Issuance of registered or common shares, including stock dividends (in shares) |  | 57,762 | (57,762) |  |  |  |
Issuance of registered shares, including stock dividends | $ 2 |  | $ 4 | (2) | 0 |  |
Ending balance (in shares) at Jun. 30, 2026 |  | 192,106,786 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2026 | 16,404,977 |  | 16,404,977 |  |  |  |
Ending balance at Jun. 30, 2026 | $ 17,342 | $ 2 | $ (1,212) | $ 9,838 | $ 13,339 | $ (6,014) | $ 1,389

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