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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Total Shareholders' Equity
Preferred Stock
Common Stock
APIC
AOCI
Retained Earnings
NCI
Beginning balance (in shares) at Dec. 31, 2021     1 141        
Beginning balance at Dec. 31, 2021 $ 1,567 $ 1,393 $ 0 $ 1 $ 967 $ (366) $ 791 $ 174
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 73 145         145 (72)
OCI 2 1       1   1
Dividends on CPS (39) (39)         (39)  
Distributions by NCI, net of capital contributions (39)             (39)
NuScale reverse recapitalization 292 147     147     145
Sale of NuScale units to NCI 107 107     107      
Other NCI transactions 21 20     20     1
Stock-based plan activity (in shares)       1        
Stock-based plan activity 12 12   $ 0 13   (1)  
Ending balance (in shares) at Dec. 31, 2022     1 142        
Ending balance at Dec. 31, 2022 1,996 1,786 $ 0 $ 1 1,254 (365) 896 210
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 79 139         139 (60)
OCI 94 96       96   (2)
Dividends on CPS (29) (29)         (29)  
Distributions by NCI, net of capital contributions (43)             (43)
Conversion of CPS to common stock (including make-whole payment) (in shares)     1 27        
Conversion of CPS to common stock (including make-whole payment) (26) (26)   $ 1     (27)  
Capped call transactions related to 2029 Notes (73) (73)     (73)      
Other NCI transactions 21 14     14     7
Stock-based plan activity (in shares)       1        
Stock-based plan activity 33 33     33      
Ending balance (in shares) at Dec. 31, 2023     0 170        
Ending balance at Dec. 31, 2023 2,052 1,940 $ 0 $ 2 1,228 (269) 979 112
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 2,084 2,145         2,145 (61)
OCI (78) (82)       (82)   4
Distributions by NCI, net of capital contributions 29             29
Other NCI transactions 3 44     44     (41)
Stock-based plan activity (in shares)       1        
Stock-based plan activity 27 27     27      
Repurchase of common stock (in shares)       (2)        
Repurchase of common stock (125) (125)     (125)      
Ending balance (in shares) at Dec. 31, 2024     0 169        
Ending balance at Dec. 31, 2024 $ 3,992 $ 3,949 $ 0 $ 2 $ 1,174 $ (351) $ 3,124 $ 43