v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Member’s Equity
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2024 $ 50,641 $ 50,060 $ 581
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Distributions (700) (700) 0
Comprehensive income (loss), net of tax 1,209 1,214 (5)
Ending Balance at Mar. 31, 2025 51,150 50,574 576
Beginning Balance at Dec. 31, 2024 50,641 50,060 581
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Distributions (2,200)    
Comprehensive income (loss), net of tax 2,669    
Ending Balance at Jun. 30, 2025 51,110 50,540 570
Beginning Balance at Mar. 31, 2025 51,150 50,574 576
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Distributions (1,500) (1,500) 0
Comprehensive income (loss), net of tax 1,460 1,466 (6)
Ending Balance at Jun. 30, 2025 51,110 50,540 570
Beginning Balance at Dec. 31, 2025 51,634 51,136 498
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Distributions (1,000) (1,000) 0
Comprehensive income (loss), net of tax 1,372 1,377 (5)
Ending Balance at Mar. 31, 2026 52,006 51,513 493
Beginning Balance at Dec. 31, 2025 51,634 51,136 498
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Distributions (2,300)    
Comprehensive income (loss), net of tax 2,926    
Ending Balance at Jun. 30, 2026 52,260 51,771 489
Beginning Balance at Mar. 31, 2026 52,006 51,513 493
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Distributions (1,300) (1,300) 0
Comprehensive income (loss), net of tax 1,554 1,558 (4)
Ending Balance at Jun. 30, 2026 $ 52,260 $ 51,771 $ 489