XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Member’s Equity
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2020 $ 44,004 $ 43,906 $ 98
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,000) (1,000) 0
Comprehensive income (loss), net of tax 1,252 1,251 1
Ending Balance at Mar. 31, 2021 44,256 44,157 99
Beginning Balance at Dec. 31, 2021 46,449 46,096 353
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,000) (1,000) 0
Comprehensive income (loss), net of tax 1,376 1,371 5
Ending Balance at Mar. 31, 2022 $ 46,825 $ 46,467 $ 358