XML 18 R7.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Member’s Equity
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2024 $ 50,641 $ 50,060 $ 581
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (700) (700) 0
Comprehensive income (loss), net of tax 1,209 1,214 (5)
Ending Balance at Mar. 31, 2025 51,150 50,574 576
Beginning Balance at Dec. 31, 2025 51,634 51,136 498
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,000) (1,000) 0
Comprehensive income (loss), net of tax 1,372 1,377 (5)
Ending Balance at Mar. 31, 2026 $ 52,006 $ 51,513 $ 493