v3.26.1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income, Net
Noncontrolling Interest
Beginning balance at Dec. 31, 2024 $ 51,289 $ 481 $ 0 $ 5,558 $ 46,311 $ (2,341) $ 1,280
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 1,974       1,889   85
Other comprehensive income (loss) 688         688  
Preferred stock redemptions (481) (481)          
Preferred stock dividend (3)       (3)    
Distributions (96)           (96)
Other equity transactions (7)       (3)   (4)
Ending balance at Jun. 30, 2025 53,364 0 0 5,558 48,194 (1,653) 1,265
Beginning balance at Mar. 31, 2025 52,149 0 0 5,558 47,493 (2,178) 1,276
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 742       702   40
Other comprehensive income (loss) 525         525  
Preferred stock dividend 0            
Distributions (50)           (50)
Other equity transactions (2)       (1)   (1)
Ending balance at Jun. 30, 2025 53,364 0 0 5,558 48,194 (1,653) 1,265
Beginning balance at Dec. 31, 2025 55,309 0 0 5,558 50,351 (1,844) 1,244
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 2,111       2,005   106
Other comprehensive income (loss) (191)         (191)  
Preferred stock dividend 0            
Distributions (114)           (114)
Other equity transactions 6     5 (1)   2
Ending balance at Jun. 30, 2026 57,121 0 0 5,563 52,355 (2,035) 1,238
Beginning balance at Mar. 31, 2026 56,292 0 0 5,563 51,465 (1,976) 1,240
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 937       891   46
Other comprehensive income (loss) (59)         (59)  
Preferred stock dividend 0            
Distributions (46)           (46)
Other equity transactions (3)       (1)   (2)
Ending balance at Jun. 30, 2026 $ 57,121 $ 0 $ 0 $ 5,563 $ 52,355 $ (2,035) $ 1,238