v3.25.2
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Member’s Equity
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2023 $ 49,263 $ 49,029 $ 234
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (500) (500) 0
Comprehensive income (loss), net of tax 1,140 1,143 (3)
Ending Balance at Mar. 31, 2024 49,903 49,672 231
Beginning Balance at Dec. 31, 2023 49,263 49,029 234
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (2,100)    
Comprehensive income (loss), net of tax 2,363    
Ending Balance at Jun. 30, 2024 49,526 49,299 227
Beginning Balance at Mar. 31, 2024 49,903 49,672 231
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,600) (1,600) 0
Comprehensive income (loss), net of tax 1,223 1,227 (4)
Ending Balance at Jun. 30, 2024 49,526 49,299 227
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, 2024 50,641 50,060 581
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (2,200)    
Comprehensive income (loss), net of tax 2,669    
Ending Balance at Jun. 30, 2025 51,110 50,540 570
Beginning Balance at Mar. 31, 2025 51,150 50,574 576
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Cash distributions (1,500) (1,500) 0
Comprehensive income (loss), net of tax 1,460 1,466 (6)
Ending Balance at Jun. 30, 2025 $ 51,110 $ 50,540 $ 570