v3.25.4
Schedule I Condensed Statement of Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues:      
Investment and other income $ 3,920 $ 5,202 $ 4,089
Total revenues 447,567 400,278 371,622
Operating costs:      
Interest expense 4,002 3,906 3,246
Total operating costs 428,603 367,991 339,264
Benefit for income taxes 1,890 4,829 5,968
Net earnings 12,056 14,405 22,381
Other comprehensive income 1,326 3,640 1,366
Comprehensive income 13,382 18,045 23,747
Parent Company [Member]      
Revenues:      
Investment and other income 154 368 312
Total revenues 154 368 312
Operating costs:      
Operating costs 10 108 35
Interest expense 4,780 4,544 3,469
Total operating costs 4,790 4,652 3,504
Loss before income taxes (4,636) (4,284) (3,192)
Benefit for income taxes 974 1,032 654
Loss of parent company (3,662) (3,252) (2,538)
Equity in undistributed income of subsidiaries 15,718 17,657 24,919
Net earnings 12,056 14,405 22,381
Other comprehensive income 1,326 3,640 1,366
Comprehensive income $ 13,382 $ 18,045 $ 23,747