XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Noncontrolling Interest (Tables)
6 Months Ended
Jun. 30, 2023
Noncontrolling Interest [Abstract]  
Noncontrolling Interest
A reconciliation of the beginning and ending balances of noncontrolling interest and distributions payable to noncontrolling interest in our consolidated balance sheets is provided below.
20232022
 (in millions)
Noncontrolling interest:
Balance as of January 1$2,802 $2,830 
Earnings attributable to noncontrolling interest169 342 
Declaration of distributions payable(255)(247)
Balance as of June 30$2,716 $2,925 
Distributions payable to noncontrolling interest:
Balance as of January 1$— $— 
Declaration of distributions payable255 247 
Distributions to noncontrolling interest(255)(247)
Balance as of June 30$— $—