XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Millions
Total
Common stock
Additional Paid In Capital
Retained Earnings
Balance (in shares) at Dec. 31, 2019   933,000    
Beginning Balance at Dec. 31, 2019 $ 966 $ 93 $ 537 $ 336
Increase (Decrease) in Stockholder's Equity        
Net income 85      
Common dividends declared to parent (55)     (55)
Contribution of capital by parent 41   41  
Balance (in shares) at Sep. 30, 2020   933,000    
Ending Balance at Sep. 30, 2020 1,037 $ 93 578 366
Balance (in shares) at Jun. 30, 2020   933,000    
Beginning Balance at Jun. 30, 2020 1,015 $ 93 578 344
Increase (Decrease) in Stockholder's Equity        
Net income 40     40
Common dividends declared to parent (18)     (18)
Balance (in shares) at Sep. 30, 2020   933,000    
Ending Balance at Sep. 30, 2020 $ 1,037 $ 93 578 366
Balance (in shares) at Dec. 31, 2020 933,000 933,000    
Beginning Balance at Dec. 31, 2020 $ 1,068 $ 93 605 370
Increase (Decrease) in Stockholder's Equity        
Net income 82      
Common dividends declared to parent (83)     (83)
Contribution of capital by parent $ 36   36  
Balance (in shares) at Sep. 30, 2021 933,000 933,000    
Ending Balance at Sep. 30, 2021 $ 1,103 $ 93 641 369
Balance (in shares) at Jun. 30, 2021   933,000    
Beginning Balance at Jun. 30, 2021 1,113 $ 93 638 382
Increase (Decrease) in Stockholder's Equity        
Net income 36     36
Common dividends declared to parent (49)     (49)
Contribution of capital by parent $ 3   3  
Balance (in shares) at Sep. 30, 2021 933,000 933,000    
Ending Balance at Sep. 30, 2021 $ 1,103 $ 93 $ 641 $ 369