Consolidated Statements of Equity and Series A Preferred Units (Temporary Equity) - USD ($) $ in Millions |
Total |
Series A Preferred Unit-holders |
|---|---|---|
| Beginning Balance at Dec. 31, 2022 | $ 968 | |
| Temporary Equity, Net Income | 23 | |
| Temporary Equity Account, Distributions | 23 | |
| Ending Balance at Mar. 31, 2023 | 968 | |
| Beginning Balance at Dec. 31, 2023 | $ 895 | 895 |
| Temporary Equity, Net Income | 10 | |
| Preferred unit conversions | (321) | |
| Temporary Equity Account, Distributions | 23 | |
| Ending Balance at Mar. 31, 2024 | $ 561 | $ 561 |
| X | ||||||||||
- Definition Temporary Equity Account, Distributions No definition available.
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. No definition available.
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