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Noncontrolling Interest (Tables)

9 Months Ended

Sep. 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.

			2023						2022
			(in millions)
Noncontrolling interest:
Balance as of January 1			$	2,802					$	2,830
Earnings attributable to noncontrolling interest			235						442
Declaration of distributions payable			(459)						(619)
Balance as of September 30			$	2,578					$	2,653
Distributions payable to noncontrolling interest:
Balance as of January 1			$	—					$	—
Declaration of distributions payable			459						619
Distributions to noncontrolling interest			(459)						(619)
Balance as of September 30			$	—					$	—

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- Definition

The tabular disclosure for noncontrolling interest in consolidated subsidiaries which displays a reconciliation of the beginning and the ending balances of noncontrolling interest and distributions payable to noncontrolling interests on the entity's consolidated balance sheet.

+ References

No definition available.

+ Details

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Period Type:	duration

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration