v3.26.1
Consolidated Balance Sheets, Parent (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Mar. 31, 2026
Dec. 31, 2025
Accumulated depreciation and amortization $ 19,524 $ 19,072
Common Stock, Shares Issued, Not Disclosed true true
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 1,000 1,000
Common stock, shares outstanding (in shares) 362 312
Total assets [1] $ 96,911 $ 57,249
Total liabilities [1] 63,091 42,396
Variable Interest Entity, Primary Beneficiary    
Total assets 4,738 4,684
Total liabilities 2,381 914
Variable Interest Entity, Primary Beneficiary | Nonrecourse    
Total liabilities 2,381 914
Variable Interest Entity, Primary Beneficiary | Asset Pledged as Collateral    
Total assets $ 4,609 $ 4,551
[1] Our consolidated assets include $4,609 million and $4,551 million at March 31, 2026 and December 31, 2025, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Our consolidated liabilities include $2,381 million and $914 million at March 31, 2026 and December 31, 2025, respectively, of certain VIEs for which the VIE creditors do not have recourse to us. See Note 17 — Variable Interest Entities for additional information.