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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2023
May 17, 2023
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]          
Net Income (Loss) $ 168 $ (76) $ (45) $ 465 $ 945
Other Comprehensive Income (Loss)          
Available-for-sale securities unrealized gain (loss), net 17 (20) (26) 6 5
Postretirement benefit prior service (credits) costs, net 21 0 0 0 21
Income tax benefit (expense) (7) 7 9 (2) (2)
Gains (losses) arising during the period, net of tax 31 (13) (17) 4 24
Available-for-sale securities unrealized (gain) loss, net (2) 6 7 4 (1)
Qualifying derivatives unrealized (gain) loss, net 0 0 0 (1) 0
Postretirement benefit actuarial (gain) loss, net 0 0 0 2 0
Income tax benefit (expense) (5) (2) (2) (3) (5)
Reclassifications from AOCI, net of tax (7) 4 5 2 (6)
Other comprehensive income (loss) 24 (9) (12) 6 18
Comprehensive Income (Loss) 192 (85) (57) 471 963
Less: Comprehensive income (loss) attributable to noncontrolling interest 0 1 3 (14) 29
Comprehensive Income (Loss) Attributable to Stockholders (Successor) / Member (Predecessor) $ 192 $ (86) $ (60) $ 485 $ 934