XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2025
Noncontrolling Interest [Abstract]  
Noncontrolling Interest
A reconciliation of the beginning and ending balances of noncontrolling interests and distributions payable to the noncontrolling interests in our consolidated balance sheets is provided below.
20252024
 CFNBlue Point TotalCFN
 (in millions)
Noncontrolling interests:
Balance as of January 1$2,607 $— $2,607 $2,656 
Issuance of noncontrolling interests in Blue Point Number One, LLC— 291 291 — 
Earnings attributable to noncontrolling interests246 252 195 
Declaration of distributions payable(304)— (304)(308)
Balance as of September 30$2,549 $297 $2,846 $2,543 
Distributions payable to noncontrolling interest:
Balance as of January 1$— $— $— $— 
Declaration of distributions payable304 — 304 308 
Distributions to noncontrolling interest(304)— (304)(308)
Balance as of September 30$— $— $— $—