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Consolidated Statements of Changes in Equity (Unaudited) - NPC - USD ($)
$ in Millions
Total
Additional Paid-in Capital
NPC
NPC
Common Stock
NPC
Additional Paid-in Capital
NPC
Retained Earnings
NPC
Accumulated Other Comprehensive (Loss) Income, Net
Balance (shares) at Dec. 31, 2019       1,000      
Balance at Dec. 31, 2019     $ 2,797 $ 0 $ 2,308 $ 493 $ (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) $ 4,628   273     273  
Dividends declared     (85)     (85)  
Other equity transactions 0 $ (1) 1     1  
Balance (shares) at Sep. 30, 2020       1,000      
Balance at Sep. 30, 2020     2,986 $ 0 2,308 682 (4)
Balance (shares) at Jun. 30, 2020       1,000      
Balance at Jun. 30, 2020     2,792 $ 0 2,308 488 (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 2,842   194     194  
Other equity transactions $ 1            
Balance (shares) at Sep. 30, 2020       1,000      
Balance at Sep. 30, 2020     $ 2,986 $ 0 2,308 682 (4)
Balance (shares) at Dec. 31, 2020 76,000,000   1,000 1,000      
Balance at Dec. 31, 2020 $ 43,010   $ 2,939 $ 0 2,308 634 (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 4,207   301     301  
Dividends declared     $ (13)     (13)  
Other equity transactions $ (3)            
Balance (shares) at Sep. 30, 2021 76,000,000   1,000 1,000      
Balance at Sep. 30, 2021 $ 45,692   $ 3,227 $ 0 2,308 922 (3)
Balance (shares) at Jun. 30, 2021       1,000      
Balance at Jun. 30, 2021     3,010 $ 0 2,308 705 (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 1,922   $ 217     217  
Other equity transactions $ (2)            
Balance (shares) at Sep. 30, 2021 76,000,000   1,000 1,000      
Balance at Sep. 30, 2021 $ 45,692   $ 3,227 $ 0 $ 2,308 $ 922 $ (3)