v3.25.2
IMMATERIAL REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Prior Period Adjustments Cash Flow Statement (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Cash Flows from Operating Activities        
Net Income (loss) $ 217 $ 404 [1],[2] $ 349 $ 773 [1],[2],[3]
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities:        
Undistributed (income) loss of unconsolidated subsidiaries     11 (12) [3]
Net cash provided (used) by operating activities     $ 934 (515) [3]
Previously Reported        
Cash Flows from Operating Activities        
Net Income (loss)   438   840
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities:        
Undistributed (income) loss of unconsolidated subsidiaries       (79)
Net cash provided (used) by operating activities       (515)
Revision Impacts | Inflationary Accounting Error        
Cash Flows from Operating Activities        
Net Income (loss)   $ (34)   (67)
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities:        
Undistributed (income) loss of unconsolidated subsidiaries       67
Net cash provided (used) by operating activities       $ 0
[1]
(1) See "Note 20: Immaterial Revision of Prior Period Financial Statements".
[2] See "Note 20: Immaterial Revision of Prior Period Financial Statements".
[3]
(1) See "Note 20: Immaterial Revision of Prior Period Financial Statements".