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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) $ 1,926   621       621  
Other comprehensive income (loss) (1,043) $ (1,043) 1         1
Common stock dividends declared     (100)       (100)  
Balance at Sep. 30, 2022     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     10,435 2 0 4,479 5,970 (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) 2,558   (666)       (666)  
Other comprehensive income (loss) 5 5            
Common stock dividends declared     (300)       (300)  
Balance at Sep. 30, 2023 48,643   9,775 2 0 4,479 5,303 (9)
Balance at Jun. 30, 2023     10,427 2 0 4,479 5,955 (9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 494   (652)       (652)  
Other comprehensive income (loss) (299) $ (299)            
Balance at Sep. 30, 2023 $ 48,643   $ 9,775 $ 2 $ 0 $ 4,479 $ 5,303 $ (9)