v3.25.1
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Total Enstar Shareholders' Equity
Common Stock
Voting Ordinary Shares
Preferred Shares
Series D Preferred Shares
Preferred Shares
Series E Preferred Shares
Treasury Shares (Series C Preferred Shares)
Series C Preferred Shares
Treasury Shares (Joint Share Ownership Plan)
 [1]
APIC
AOCI
Retained Earnings
NCI
Balance, beginning of period at Dec. 31, 2023 $ 5,648 $ 5,535 $ 15 $ 400 $ 110 $ (422) $ (1) $ 579 $ (336) $ 5,190 $ 113
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income attributable to Enstar or noncontrolling interests 128 128               128  
Dividends on preferred shares (9) (9)               (9)  
Amortization of share-based compensation 8 8           8      
Other comprehensive income, net of tax (28) (28)             (28)    
Other (1) (2)           (2)     1
Balance, end of period at Mar. 31, 2024 5,746 5,632 15 400 110 (422) (1) 585 (364) 5,309 114
Balance, beginning of period at Dec. 31, 2024 6,097 6,091 15 400 110 (422) (1) 600 (341) 5,730 6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income attributable to Enstar or noncontrolling interests 59 59               59  
Dividends on preferred shares (9) (9)               (9)  
Amortization of share-based compensation 3 3           3      
Other comprehensive income, net of tax 66 66             66    
Other (3) (3)         1 (4)      
Balance, end of period at Mar. 31, 2025 $ 6,213 $ 6,207 $ 15 $ 400 $ 110 $ (422) $ 0 $ 599 $ (275) $ 5,780 $ 6
[1] See Note 14 for additional information regarding the retirement of treasury stock.