XML 222 R177.htm IDEA: XBRL DOCUMENT v3.25.4
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF PARENT - STATEMENT OF OPERATIONS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Condensed Income Statements, Captions [Line Items]      
Interest income $ 103 $ 61 $ 89
Interest expense (1,532) (1,049) (1,309)
Other income, net 169 136 131
Income tax expense (701) (219) (490)
Net income 2,072 3,500 3,618
Preferred deemed dividends (11) 0 0
Preferred dividends (29) (44) (44)
Earnings attributable to common shares $ 1,796 $ 2,817 $ 3,030
Basic earnings per common share (usd per share) $ 2.75 $ 4.44 $ 4.81
Weighted-average common shares outstanding (in shares) 652,697 633,795 630,296
Diluted earnings per common share (usd per share) $ 2.75 $ 4.42 $ 4.79
Weighted-average number of shares outstanding, diluted (in shares) 653,826 637,943 632,733
Parent Company      
Condensed Income Statements, Captions [Line Items]      
Interest income $ 48 $ 29 $ 31
Interest expense (569) (490) (444)
Operating expenses (129) (105) (101)
Other income, net 45 25 31
Income tax expense 196 165 134
Income (loss) from continuing operations, net of tax (409) (376) (349)
Equity in earnings of subsidiaries, net of income taxes 2,245 3,237 3,423
Net income 1,836 2,861 3,074
Preferred deemed dividends (11) 0 0
Preferred dividends (29) (44) (44)
Earnings attributable to common shares $ 1,796 $ 2,817 $ 3,030
Basic earnings per common share (usd per share) $ 2.75 $ 4.44 $ 4.81
Weighted-average common shares outstanding (in shares) 652,697 633,795 630,296
Diluted earnings per common share (usd per share) $ 2.75 $ 4.42 $ 4.79
Weighted-average number of shares outstanding, diluted (in shares) 653,826 637,943 632,733