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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Capital stock
Additional paid-in capital
Accumulated other comprehensive (loss) income
Retained earnings
Balance at Mar. 31, 2024 $ 16,982 $ 915 $ 2 $ (65) $ 16,130
Net income 1,215 0 0 0 1,215
Other comprehensive income (loss), net of tax (2) 0 0 (2) 0
Balance at Dec. 31, 2024 18,195 915 2 (67) 17,345
Balance at Sep. 30, 2024 17,787 915 2 (46) 16,916
Net income 429 0 0 0 429
Other comprehensive income (loss), net of tax (21) 0 0 (21) 0
Balance at Dec. 31, 2024 18,195 915 2 (67) 17,345
Balance at Mar. 31, 2025 17,243 915 2 (56) 16,382
Net income 1,896 0 0 0 1,896
Other comprehensive income (loss), net of tax 10 0 0 10 0
Balance at Dec. 31, 2025 19,149 915 2 (46) 18,278
Balance at Sep. 30, 2025 18,669 915 2 (47) 17,799
Net income 479 0 0 0 479
Other comprehensive income (loss), net of tax 1 0 0 1 0
Balance at Dec. 31, 2025 $ 19,149 $ 915 $ 2 $ (46) $ 18,278