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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