XML 14 R7.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Shareholders' Equity Of MBIA Inc. [Member]
Preferred Stock [Member]
Preferred Stock And Non Controlling Interest Held For Sale [Member]
Balance (in common stock shares)   283,186,115              
Balance (in preferred stock shares)               1,315  
Total equity balance at Dec. 31, 2023   $ 283 $ 2,515 $ (1,144) $ (139) $ (3,172) $ (1,657)   $ 10
Balance (in treasury stock shares) at Dec. 31, 2023           (232,323,184)      
Share-based compensation     (32)            
Net income (loss) attributable to MBIA Inc. $ (396)     (396)          
Other comprehensive income (loss) 51       51        
Other           $ 33      
Other (in shares)           166,469      
Period change             (344)   3
Total equity balance at Sep. 30, 2024 (1,988) $ 283 2,483 (1,540) (88) $ (3,139) (2,001)   13
Balance (in treasury stock shares) at Sep. 30, 2024           (232,156,715)      
Balance (in common stock shares)   283,186,115              
Balance (in preferred stock shares)               1,315  
Total equity balance at Jun. 30, 2024   $ 283 2,483 (1,484) (137) $ (3,139) (1,994)   9
Balance (in treasury stock shares) at Jun. 30, 2024           (232,158,415)      
Share-based compensation     (0)            
Net income (loss) attributable to MBIA Inc. (56)     (56)          
Other comprehensive income (loss) 49       49        
Other           $ 0      
Other (in shares)           1,700      
Period change             (7)   4
Total equity balance at Sep. 30, 2024 $ (1,988) $ 283 2,483 (1,540) (88) $ (3,139) (2,001)   13
Balance (in treasury stock shares) at Sep. 30, 2024           (232,156,715)      
Balance (in common stock shares)   283,186,115              
Balance (in preferred stock shares)               1,315  
Balance (in common stock shares) 283,186,115 283,186,115              
Balance (in preferred stock shares) 0             1,315  
Total equity balance at Dec. 31, 2024 $ (2,076) $ 283 2,492 (1,591) (128) $ (3,145) (2,089)   13
Balance (in treasury stock shares) at Dec. 31, 2024 (232,215,934)         (232,215,934)      
Share-based compensation     (39)            
Net income (loss) attributable to MBIA Inc. $ (126)     (126)          
Other comprehensive income (loss) 39       39        
Other           $ 35      
Other (in shares)           (480,522)      
Period change             (91)   0
Total equity balance at Sep. 30, 2025 $ (2,167) $ 283 2,453 (1,717) (89) $ (3,110) (2,180)   13
Balance (in treasury stock shares) at Sep. 30, 2025 (232,696,456)         (232,696,456)      
Balance (in common stock shares)   283,186,115              
Balance (in preferred stock shares)               1,315  
Total equity balance at Jun. 30, 2025   $ 283 2,453 (1,709) (96) $ (3,109) (2,178)   13
Balance (in treasury stock shares) at Jun. 30, 2025           (232,698,058)      
Share-based compensation     (0)            
Net income (loss) attributable to MBIA Inc. $ (8)     (8)          
Other comprehensive income (loss) 7       7        
Other           $ (1)      
Other (in shares)           1,602      
Period change             (2)   0
Total equity balance at Sep. 30, 2025 $ (2,167) $ 283 $ 2,453 $ (1,717) $ (89) $ (3,110) $ (2,180)   $ 13
Balance (in treasury stock shares) at Sep. 30, 2025 (232,696,456)         (232,696,456)      
Balance (in common stock shares) 283,186,115 283,186,115              
Balance (in preferred stock shares) 0             1,315