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Consolidated Statements of Changes in Equity (Unaudited) - SPPC - USD ($)
$ in Millions
Total
SPPC
SPPC
Common Stock
SPPC
Additional Paid-in Capital
SPPC
Retained Earnings
SPPC
Accumulated Other Comprehensive (Loss) Income, Net
Balance (shares) at Dec. 31, 2019     1,000      
Balance at Dec. 31, 2019   $ 1,320 $ 0 $ 1,111 $ 210 $ (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 4,628 90     90  
Dividends declared   (20)     (20)  
Balance (shares) at Sep. 30, 2020     1,000      
Balance at Sep. 30, 2020   1,390 $ 0 1,111 280 (1)
Balance (shares) at Jun. 30, 2020     1,000      
Balance at Jun. 30, 2020   1,338 $ 0 1,111 228 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 2,842 52     52  
Balance (shares) at Sep. 30, 2020     1,000      
Balance at Sep. 30, 2020   $ 1,390 $ 0 1,111 280 (1)
Balance (shares) at Dec. 31, 2020 76,000,000 1,000 1,000      
Balance at Dec. 31, 2020 $ 43,010 $ 1,411 $ 0 1,111 301 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 4,207 $ 107     107  
Balance (shares) at Sep. 30, 2021 76,000,000 1,000 1,000      
Balance at Sep. 30, 2021 $ 45,692 $ 1,518 $ 0 1,111 408 (1)
Balance (shares) at Jun. 30, 2021     1,000      
Balance at Jun. 30, 2021   1,456   1,111 346 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 1,922 $ 62     62  
Balance (shares) at Sep. 30, 2021 76,000,000 1,000 1,000      
Balance at Sep. 30, 2021 $ 45,692 $ 1,518 $ 0 $ 1,111 $ 408 $ (1)