v3.26.1
Consolidated Statements of Changes in Equity (Unaudited) - EEGH - USD ($)
$ in Millions
Total
EEGH
Member Interests
EEGH
Accumulated Other Comprehensive (Loss) Income, Net
Accumulated Other Comprehensive (Loss) Income, Net
EEGH
Noncontrolling Interest
EEGH
Beginning balance at Dec. 31, 2024   $ 7,535 $ 6,300   $ (35) $ 1,270
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,974 412 330     82
Other comprehensive income (loss) 688 6   $ 688 6  
Distributions   (1,281) (1,189)     (92)
Contributions   224 224      
Ending balance at Jun. 30, 2025   6,896 5,665   (29) 1,260
Beginning balance at Mar. 31, 2025   6,548 5,311   (35) 1,272
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 742 167 130     37
Other comprehensive income (loss) 525 6   525 6  
Distributions   (49)       (49)
Contributions   224 224      
Ending balance at Jun. 30, 2025   6,896 5,665   (29) 1,260
Beginning balance at Dec. 31, 2025   6,947 5,736   (31) 1,242
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,111 503 403     100
Other comprehensive income (loss) (191) 2   (191) 2  
Distributions   (506) (398)     (108)
Contributions   73 73      
Ending balance at Jun. 30, 2026   7,019 5,814   (29) 1,234
Beginning balance at Mar. 31, 2026   6,938 5,731   (29) 1,236
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 937 198 156     42
Other comprehensive income (loss) $ (59) 0   $ (59)    
Distributions   (190) (146)     (44)
Contributions   73 73      
Ending balance at Jun. 30, 2026   $ 7,019 $ 5,814   $ (29) $ 1,234