v3.26.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Total Shareholders' Equity
Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock at Cost
Accumulated Other Comprehensive Income
Retained Earnings
Non-Controlling Interests
Balance beginning of period at Dec. 31, 2024 $ 9,982 $ 9,764 $ 533 $ 1 $ 6,046 $ (1,007) $ (3,522) $ 7,713 $ 218
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (18) (24)           (24) 6
Other comprehensive income (loss) 803 803         803    
Change in equity of noncontrolling interests 0               0
Dividends on preferred stock (11) (11)           (11)  
Dividends on common stock (59) (59)           (59)  
Purchase of treasury stock (202) (202)       (202)      
Share based compensation 30 30     (4) 30   4  
Balance end of period at Mar. 31, 2025 10,525 10,301 533 1 6,042 (1,179) (2,719) 7,623 224
Balance beginning of period at Dec. 31, 2024 9,982 9,764 533 1 6,046 (1,007) (3,522) 7,713 218
Balance end of period at Dec. 31, 2025 10,342 9,953 533 1 6,063 (1,645) (2,470) 7,471 389
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (420) (424)           (424) 4
Other comprehensive income (loss) (258) (258)         (258)    
Change in equity of noncontrolling interests 11               11
Dividends on preferred stock (11) (11)           (11)  
Dividends on common stock (65) (65)           (65)  
Purchase of treasury stock (227) (227)       (227)      
Issuance of treasury stock 500 500     322 178      
Share based compensation 28 28     8 23   (3)  
Balance end of period at Mar. 31, 2026 $ 9,900 $ 9,496 $ 533 $ 1 $ 6,393 $ (1,671) $ (2,728) $ 6,968 $ 404