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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jun. 30, 2023
May 17, 2023
Jun. 30, 2024
May 17, 2023
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]          
Net Income (Loss) $ 31 $ 419 $ 458 $ 465 $ 777
Other Comprehensive Income (Loss)          
Available-for-sale securities unrealized gain (loss), net (6) (4) 2 6 1
Income tax benefit (expense) 2 2 (1) (2) 0
Gains (losses) arising during the period, net of tax (4) (2) 1 4 1
Available-for-sale securities unrealized (gain) loss, net 1 (2) (5) 4 (12)
Qualifying derivatives unrealized (gain) loss, net 0 0 0 (1) 0
Postretirement benefit actuarial (gain) loss, net 0 1 0 2 0
Income tax benefit (expense) 0 0 2 (3) 5
Reclassifications from AOCI, net of tax 1 (1) (3) 2 (7)
Other comprehensive income (loss) (3) (3) (2) 6 (6)
Comprehensive Income (Loss) 28 416 456 471 771
Less: Comprehensive income (loss) attributable to noncontrolling interest 2 (12) 4 (14) 29
Comprehensive Income (Loss) Attributable to Stockholders (Successor) / Member (Predecessor) $ 26 $ 428 $ 452 $ 485 $ 742