XML 35 R6.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Share Capital [Member]
Paid in Surplus [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Balance, Beginning of Period at Dec. 31, 2022 $ 7,689 $ 3 $ 7,776 $ (1,081) $ 991
Net Earnings (Loss) 2,085 0 0 2,085 0
Dividends on Shares of Common Stock (307) 0 0 (307) 0
Shares of Common Stock Purchased (426) 0 (426) 0 0
Shares of Common Stock Issued 1,169 0 1,169 0 0
Equity-Settled Compensation Costs 101 0 101 0 0
Other Comprehensive Income (Loss) 59 0 0 0 59
Balance, End of Period at Dec. 31, 2023 10,370 3 8,620 697 1,050
Net Earnings (Loss) 1,125 0 0 1,125 0
Dividends on Shares of Common Stock (316) 0 0 (316) 0
Shares of Common Stock Purchased (597) 0 (597) 0 0
Shares of Common Stock Issued   0      
Equity-Settled Compensation Costs 22 0 22 0 0
Other Comprehensive Income (Loss) (273) 0 0 0 (273)
Balance, End of Period at Dec. 31, 2024 10,331 3 8,045 1,506 777
Net Earnings (Loss) 1,242 0 0 1,242 0
Dividends on Shares of Common Stock (308) 0 0 (308) 0
Shares of Common Stock Purchased (307) 0 (307) 0 0
Shares of Common Stock Issued   0      
Equity-Settled Compensation Costs 41 0 41 0 0
Other Comprehensive Income (Loss) 196 0 0 0 196
Balance, End of Period at Dec. 31, 2025 $ 11,195 $ 3 $ 7,779 $ 2,440 $ 973