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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, 2020     $ 9,173 $ 2 $ 0 $ 4,479 $ 4,711 $ (19)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 4,207   726       726  
Other comprehensive income (loss) 33 $ 29 1         1
Balance at Sep. 30, 2021     9,900 2 0 4,479 5,437 (18)
Balance at Jun. 30, 2021     9,567 2 0 4,479 5,105 (19)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,922   332       332  
Other comprehensive income (loss) (163) (163) 1         1
Balance at Sep. 30, 2021     9,900 2 0 4,479 5,437 (18)
Balance at Dec. 31, 2021 46,694   9,913 2 0 4,479 5,449 (17)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,926   621       621  
Other comprehensive income (loss) (1,043) (1,043) 1         1
Dividends declared     (100)       (100)  
Balance at Sep. 30, 2022 45,858   10,435 2 0 4,479 5,970 (16)
Balance at Jun. 30, 2022     10,026 2 0 4,479 5,561 (16)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (842)   409       409  
Other comprehensive income (loss) (595) $ (595)            
Balance at Sep. 30, 2022 $ 45,858   $ 10,435 $ 2 $ 0 $ 4,479 $ 5,970 $ (16)