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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Preferred stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 3,755 | $ 0 | $ 3,805 | $ (448) | $ 324 | $ 74
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 111 |  |  |  | 109 | 2
Other comprehensive income (loss) | 70 |  |  | 70 |  |
Contributions from noncontrolling interests | 24 |  |  |  |  | 24
Dividends | 0 |  |  |  |  |
Other | 0 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 3,960 | 0 | 3,805 | (378) | 433 | 100
Beginning balance at Mar. 31, 2023 | 3,993 | 0 | 3,805 | (219) | 332 | 75
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 98 |  |  |  | 101 | (3)
Other comprehensive income (loss) | (159) |  |  | (159) |  |
Contributions from noncontrolling interests | 28 |  |  |  |  | 28
Dividends | 0 |  |  |  |  |
Other | 0 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 3,960 | 0 | 3,805 | (378) | 433 | 100
Beginning balance at Dec. 31, 2023 | 5,899 | 0 | 5,185 | (109) | 716 | 107
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 361 |  |  |  | 357 | 4
Other comprehensive income (loss) | 554 |  |  | 554 |  |
Contributions from noncontrolling interests | 76 |  |  |  |  | 76
Dividends | (68) |  |  |  | (68) |
Impact of common control acquisition | 2,435 | 685 | 1,750 |  |  |
Ending balance at Jun. 30, 2024 | 9,257 | 685 | 6,935 | 445 | 1,005 | 187
Beginning balance at Mar. 31, 2024 | 6,067 | 0 | 5,185 | (59) | 829 | 112
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 247 |  |  |  | 244 | 3
Other comprehensive income (loss) | 503 |  |  | 504 |  | (1)
Contributions from noncontrolling interests | 73 |  |  |  |  | 73
Dividends | (68) |  |  |  | (68) |
Impact of common control acquisition | 2,435 | 685 | 1,750 |  |  |
Ending balance at Jun. 30, 2024 | $ 9,257 | $ 685 | $ 6,935 | $ 445 | $ 1,005 | $ 187

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