XML 78 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Equity (Unaudited) - PAC - USD ($)
$ in Millions
Total
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, 2022   $ 10,741 $ 2 $ 0 $ 4,479 $ 6,269 $ (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) $ 989 (120)       (120)  
Common stock dividends declared   (300)       (300)  
Balance at Mar. 31, 2023   10,321 2 0 4,479 5,849 (9)
Balance at Dec. 31, 2023 48,434 9,972 2 0 4,479 5,501 (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 653 121       121  
Balance at Mar. 31, 2024 $ 48,959 $ 10,093 $ 2 $ 0 $ 4,479 $ 5,622 $ (10)