XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.1
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, 2021 $ 7,002 $ 0 $ 48 $ 147 $ 6,799 $ 8
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 133       131 2
Total other comprehensive income (loss), net of tax (616)     (616)    
Dividends (22)       (22)  
Other (1)   (1)      
Ending balance at May. 24, 2022 6,496 0 47 (469) 6,908 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 326          
Total other comprehensive income (loss), net of tax (448)          
Ending balance at Dec. 31, 2022 3,755 0 3,805 (448) 324 74
Beginning balance at May. 25, 2022 3,623 0 3,613 0 0 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 326       324 2
Total other comprehensive income (loss), net of tax (448)     (448)    
Contributions from noncontrolling interests 62         62
Other 192   192      
Ending balance at Dec. 31, 2022 3,755 0 3,805 (448) 324 74
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 397       392 5
Total other comprehensive income (loss), net of tax 339     339    
Contributions from noncontrolling interests 28         28
Dividends (750)   (750)      
Other 2,130   2,130      
Ending balance at Dec. 31, 2023 5,899 0 5,185 (109) 716 107
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 680       729 (49)
Total other comprehensive income (loss), net of tax 443     443    
Contributions from shareholders 631   631      
Consolidations (deconsolidations) of noncontrolling interests (22)     5 5 (32)
Contributions from noncontrolling interests 51         51
Dividends (98)       (98)  
Impact of common control acquisition 2,435 685 1,750      
Other 9   3 1 4 1
Ending balance at Dec. 31, 2024 $ 10,028 $ 685 $ 7,569 $ 340 $ 1,356 $ 78