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Consolidated Statements of Changes in Equity (Unaudited) - EGTS - USD ($)
$ in Millions
Total
EGTS
Common Stock
EGTS
Additional Paid-in Capital
EGTS
Retained Earnings
EGTS
Accumulated Other Comprehensive (Loss) Income, Net
EGTS
Balance (shares) at Dec. 31, 2021     60,101,000,000      
Balance at Dec. 31, 2021   $ 2,540 $ 609 $ 1,241 $ 721 $ (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 2,768 126     126  
Other comprehensive income (loss)   1       1
Dividends declared   (97)     (97)  
Contributions   13   13    
Balance (shares) at Jun. 30, 2022     60,101,000,000      
Balance at Jun. 30, 2022   2,583 $ 609 1,254 750 (30)
Balance (shares) at Mar. 31, 2022     60,101,000,000      
Balance at Mar. 31, 2022   2,596 $ 609 1,241 776 (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 2,897 71     71  
Other comprehensive income (loss)   0        
Dividends declared   (97)     (97)  
Contributions   13   13    
Balance (shares) at Jun. 30, 2022     60,101,000,000      
Balance at Jun. 30, 2022   $ 2,583 $ 609 1,254 750 (30)
Balance (shares) at Dec. 31, 2022 76,000,000 60,101 60,101,000,000      
Balance at Dec. 31, 2022 $ 46,832 $ 2,600 $ 609 1,275 746 (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 2,064 127     127  
Other comprehensive income (loss)   1       1
Dividends declared   (130)     (130)  
Contributions   $ 25   25    
Balance (shares) at Jun. 30, 2023 76,000,000 60,101 60,101,000,000      
Balance at Jun. 30, 2023 $ 49,183 $ 2,623 $ 609 1,300 743 (29)
Balance (shares) at Mar. 31, 2023     60,101,000,000      
Balance at Mar. 31, 2023   2,667 $ 609 1,282 805 (29)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 1,075 59     59  
Other comprehensive income (loss)   0        
Dividends declared   (121)     (121)  
Contributions   $ 18   18    
Balance (shares) at Jun. 30, 2023 76,000,000 60,101 60,101,000,000      
Balance at Jun. 30, 2023 $ 49,183 $ 2,623 $ 609 $ 1,300 $ 743 $ (29)