v3.26.1
Consolidated Statements of Changes in Equity (Unaudited) - EEGH - USD ($)
$ in Millions
Total
EEGH
Member Interests
EEGH
Accumulated Other Comprehensive (Loss) Income, Net
Accumulated Other Comprehensive (Loss) Income, Net
EEGH
Noncontrolling Interest
EEGH
Beginning balance at Dec. 31, 2024   $ 7,535 $ 6,300   $ (35) $ 1,270
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,232 245 200     45
Other comprehensive income (loss) 163 0   $ 163 0  
Distributions   (1,232) (1,189)     (43)
Ending balance at Mar. 31, 2025   6,548 5,311   (35) 1,272
Beginning balance at Dec. 31, 2025   6,947 5,736   (31) 1,242
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,174 305 247     58
Other comprehensive income (loss) $ (132) 2   $ (132) 2  
Distributions   (316) (252)     (64)
Ending balance at Mar. 31, 2026   $ 6,938 $ 5,731   $ (29) $ 1,236