v3.26.1
Consolidated Statements of Changes in Shareholder's Equity (Unaudited) - PAC - USD ($)
$ in Millions
Total
Preferred Stock
Accumulated Other Comprehensive (Loss) Income, Net
PAC
PAC
Preferred Stock
PAC
Common Stock
PAC
Additional Paid-in Capital
PAC
Retained Earnings
PAC
Accumulated Other Comprehensive (Loss) Income, Net
Balance at Dec. 31, 2024       $ 10,512 $ 2 $ 0 $ 4,479 $ 6,040 $ (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) $ 1,889     282       282  
Preferred stock redemptions (481) $ (481)   (4) (2)     (2)  
Other comprehensive income (loss) 688   $ 688            
Balance at Jun. 30, 2025       10,790 0 0 4,479 6,320 (9)
Balance at Mar. 31, 2025       10,687 1 0 4,479 6,216 (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 702     105       105  
Preferred stock redemptions       (2) (1)     (1)  
Other comprehensive income (loss) 525   525            
Balance at Jun. 30, 2025       10,790 0 0 4,479 6,320 (9)
Balance at Dec. 31, 2025 54,065     11,147 0 0 4,479 6,678 (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 2,005     266       266  
Other comprehensive income (loss) (191)   (191)            
Balance at Jun. 30, 2026 55,883     11,413 0 0 4,479 6,944 (10)
Balance at Mar. 31, 2026       11,218 0 0 4,479 6,749 (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 891     195       195  
Other comprehensive income (loss) (59)   $ (59)            
Balance at Jun. 30, 2026 $ 55,883     $ 11,413 $ 0 $ 0 $ 4,479 $ 6,944 $ (10)