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CONDENSED 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, 2023 $ 5,899 $ 0 $ 5,185 $ (109) $ 716 $ 107
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 29       80 (51)
Other comprehensive income (loss) 1,590     1,590    
Contributions from (distributions to) noncontrolling interests 109         109
Dividends (87)       (87)  
Impact of common control acquisition 2,442 685 1,757      
Ending balance at Sep. 30, 2024 9,982 685 6,942 1,481 709 165
Beginning balance at Jun. 30, 2024 9,257 685 6,935 445 1,005 187
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period (332)       (288) (44)
Other comprehensive income (loss) 1,036     1,036    
Contributions from (distributions to) noncontrolling interests 22         22
Dividends (8)       (8)  
Other 7   7      
Ending balance at Sep. 30, 2024 9,982 685 6,942 1,481 709 165
Beginning balance at Dec. 31, 2024 10,028 685 7,569 340 1,356 78
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 169       165 4
Other comprehensive income (loss) 792     792    
Consolidations (deconsolidations) of noncontrolling interests 145         145
Contributions from (distributions to) noncontrolling interests (4)         (4)
Dividends (41)       (41)  
Preferred stock issuance 292 292        
Preferred stock redemption (400) (389)     (11)  
Other 0   (11)   11  
Ending balance at Sep. 30, 2025 10,981 588 7,558 1,132 1,480 223
Beginning balance at Jun. 30, 2025 10,217 588 7,547 664 1,283 135
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) for period 218       219 (1)
Other comprehensive income (loss) 468     468    
Consolidations (deconsolidations) of noncontrolling interests 87         87
Contributions from (distributions to) noncontrolling interests 2         2
Dividends (11)       (11)  
Other 0   11   (11)  
Ending balance at Sep. 30, 2025 $ 10,981 $ 588 $ 7,558 $ 1,132 $ 1,480 $ 223