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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
COMMON STOCK
RETAINED EARNINGS
Balance at beginning of period at Dec. 31, 2021   $ 10,050 $ 1,585
Increase (Decrease) in Stockholder's Equity      
Net income     1,479
Balance at end of period at Sep. 30, 2022 $ 13,114 10,050 3,064
Balance at beginning of period at Jun. 30, 2022   10,050 2,605
Increase (Decrease) in Stockholder's Equity      
Net income     459
Balance at end of period at Sep. 30, 2022 13,114 10,050 3,064
Balance at beginning of period at Dec. 31, 2022 13,554 10,050 3,504
Increase (Decrease) in Stockholder's Equity      
Net income     1,193
Balance at end of period at Sep. 30, 2023 14,747 10,050 4,697
Balance at beginning of period at Jun. 30, 2023   10,050 4,356
Increase (Decrease) in Stockholder's Equity      
Net income     341
Balance at end of period at Sep. 30, 2023 $ 14,747 $ 10,050 $ 4,697