v3.25.4
Consolidated Statement of Changes in Equity - USD ($)
Total
Preference Shares [Member]
Number of Common Shares [Member]
Stated Share Capital [Member]
Contributed Surplus [Member]
Total Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Preference Shares [Member]
Retained Earnings [Member]
Number of Common Shares [Member]
Unrecognized Gain (Loss) on Financial Instruments [Member]
Foreign Currency Translation Adjustments [Member]
Total Accumulated Other Comprehensive Loss ("AOCL") [Member]
Shareholders' Equity [Member]
Shareholders' Equity [Member]
Preference Shares [Member]
Shareholders' Equity [Member]
Number of Common Shares [Member]
Non-controlling Interests [Member]
Balance at Dec. 31, 2023 $ 11,064,000,000     $ 1,901,000,000 $ 1,504,000,000 $ 3,405,000,000 $ 8,680,000,000     $ 21,000,000 $ (1,042,000,000) $ (1,021,000,000) $ 11,064,000,000      
Statement [LineItems]                                
Net earnings 2,207,000,000           2,210,000,000           2,210,000,000     $ (3,000,000)
Other comprehensive income (loss) (150,000,000)                 23,000,000 (168,000,000) (145,000,000) (145,000,000)     (5,000,000)
Total comprehensive income (loss) 2,057,000,000           2,210,000,000     23,000,000 (168,000,000) (145,000,000) 2,065,000,000     (8,000,000)
Non-controlling interests on acquisition of subsidiaries 388,000,000                             388,000,000
Purchase of non-controlling interests (384,000,000)           (4,000,000)           (4,000,000)     $ (380,000,000)
Transfer of gain on disposal of equity investments to retained earnings             25,000,000     (25,000,000)   (25,000,000)        
Dividends declared   $ (5,000,000) $ (973,000,000)         $ (5,000,000) $ (973,000,000)         $ (5,000,000) $ (973,000,000)  
Shares issued under DRIP 29,000,000     29,000,000 0 29,000,000             29,000,000      
Repurchases of common shares (see note 25) (249,000,000)     (15,000,000)   (15,000,000) (234,000,000)           (249,000,000)      
Stock compensation plans 79,000,000     152,000,000 (73,000,000) 79,000,000             79,000,000      
Balance at Dec. 31, 2024 12,006,000,000     2,067,000,000 1,431,000,000 3,498,000,000 9,699,000,000     19,000,000 (1,210,000,000) (1,191,000,000) 12,006,000,000      
Statement [LineItems]                                
Net earnings 1,502,000,000           1,502,000,000           1,502,000,000      
Other comprehensive income (loss) 357,000,000           63,000,000     25,000,000 269,000,000 294,000,000 357,000,000      
Total comprehensive income (loss) 1,859,000,000           1,565,000,000     25,000,000 269,000,000 294,000,000 1,859,000,000      
Transfer of gain on disposal of equity investments to retained earnings             6,000,000     (6,000,000)   (6,000,000)        
Dividends declared   $ (4,000,000) $ (1,069,000,000)         $ (4,000,000) $ (1,069,000,000)         $ (4,000,000) $ (1,069,000,000)  
Shares issued under DRIP 34,000,000     34,000,000 0 34,000,000             34,000,000      
Repurchases of common shares (see note 25) (1,016,000,000)     (44,000,000)   (44,000,000) (972,000,000)           (1,016,000,000)      
Stock compensation plans 104,000,000     132,000,000 (23,000,000) 109,000,000 (5,000,000)           104,000,000      
Balance at Dec. 31, 2025 $ 11,914,000,000     $ 2,189,000,000 $ 1,408,000,000 $ 3,597,000,000 $ 9,220,000,000     $ 38,000,000 $ (941,000,000) $ (903,000,000) $ 11,914,000,000