v3.26.1
NON-CONTROLLING INTEREST (Tables)
6 Months Ended
Jun. 30, 2026
Noncontrolling Interest [Abstract]  
Schedule Of Noncontrolling Interest
The movement in the carrying value of non-controlling interest is as follows:
Three Months EndedSix Months Ended
AS OF AND FOR THE PERIODS ENDED JUNE 30,
(MILLIONS)
2026202520262025
Balance, beginning$878 $467 $773 $336 
Net income201 54 270 102 
Contributions 41 62 
2025 Arrangement —  31 
Distributions (6)(5)(7)
Balance, ending$1,079 $524 $1,079 $524 
Non-Controlling Interests in Consolidated Funds
The following table sets forth a summary of changes in the non-controlling interests in consolidated funds.
Three Months EndedSix Months Ended
AS OF AND FOR THE PERIODS ENDED JUNE 30,
(MILLIONS)
2026202520262025
Balance, beginning$116 $$21 $— 
Net (loss) income21 16 14 
Contributions459 161 559 163 
Balance, ending$596 $177 $596 $177