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Consolidated Statements of Changes in Equity (Unaudited) - PAC - USD ($)
$ in Millions
Total
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, 2021     $ 9,913 $ 2 $ 0 $ 4,479 $ 5,449 $ (17)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 2,768   212       212  
Other comprehensive income (loss) (448) $ (448) 1         1
Dividends declared     (100)       (100)  
Balance at Jun. 30, 2022     10,026 2 0 4,479 5,561 (16)
Balance at Mar. 31, 2022     10,044 2 0 4,479 5,579 (16)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,897   82       82  
Other comprehensive income (loss) (430) (430)            
Dividends declared     (100)       (100)  
Balance at Jun. 30, 2022     10,026 2 0 4,479 5,561 (16)
Balance at Dec. 31, 2022 46,832   10,741 2 0 4,479 6,269 (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,064   (14)       (14)  
Other comprehensive income (loss) 304 304            
Dividends declared     (300)       (300)  
Balance at Jun. 30, 2023 49,183   10,427 2 0 4,479 5,955 (9)
Balance at Mar. 31, 2023     10,321 2 0 4,479 5,849 (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,075   106       106  
Other comprehensive income (loss) 264 $ 264            
Balance at Jun. 30, 2023 $ 49,183   $ 10,427 $ 2 $ 0 $ 4,479 $ 5,955 $ (9)