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Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Member’s Equity
Accumulated Other Comprehensive Income (Loss)
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
Beginning Balance at Dec. 31, 2021 46,449 46,096 353
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (3,600)    
Comprehensive income (loss), net of tax 4,491    
Ending Balance at Sep. 30, 2022 47,340 46,973 367
Beginning Balance at Mar. 31, 2022 46,825 46,467 358
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,100) (1,100) 0
Comprehensive income (loss), net of tax 1,667 1,664 3
Ending Balance at Jun. 30, 2022 47,392 47,031 361
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,500) (1,500) 0
Comprehensive income (loss), net of tax 1,448 1,442 6
Ending Balance at Sep. 30, 2022 47,340 46,973 367
Beginning Balance at Dec. 31, 2022 47,236 47,042 194
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income (loss), net of tax 1,240 1,247 (7)
Ending Balance at Mar. 31, 2023 48,476 48,289 187
Beginning Balance at Dec. 31, 2022 47,236 47,042 194
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,100)    
Comprehensive income (loss), net of tax 3,711    
Ending Balance at Sep. 30, 2023 49,847 49,674 173
Beginning Balance at Mar. 31, 2023 48,476 48,289 187
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,100) (1,100) 0
Comprehensive income (loss), net of tax 1,257 1,264 (7)
Ending Balance at Jun. 30, 2023 48,633 48,453 180
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Comprehensive income (loss), net of tax 1,214 1,221 (7)
Ending Balance at Sep. 30, 2023 $ 49,847 $ 49,674 $ 173