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Consolidated Statements of Changes in Equity (Unaudited) - NPC - USD ($)
$ in Millions
Total
NPC
NPC
Common Stock
NPC
Additional Paid-in Capital
NPC
Retained Earnings
NPC
Accumulated Other Comprehensive (Loss) Income, Net
Balance (shares) at Dec. 31, 2021     1,000      
Balance at Dec. 31, 2021   $ 3,030 $ 0 $ 2,308 $ 724 $ (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 1,926 283     283  
Contributions   25   25    
Balance (shares) at Sep. 30, 2022     1,000      
Balance at Sep. 30, 2022   3,338 $ 0 2,333 1,007 (2)
Balance (shares) at Jun. 30, 2022     1,000      
Balance at Jun. 30, 2022   3,129 $ 0 2,333 798 (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (842) 209     209  
Balance (shares) at Sep. 30, 2022     1,000      
Balance at Sep. 30, 2022   $ 3,338 $ 0 2,333 1,007 (2)
Balance (shares) at Dec. 31, 2022 76,000,000 1,000 1,000      
Balance at Dec. 31, 2022 $ 46,832 $ 3,354 $ 0 2,333 1,022 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 2,558 281     281  
Contributions   $ 400   400    
Balance (shares) at Sep. 30, 2023 76,000,000 1,000 1,000      
Balance at Sep. 30, 2023 $ 48,643 $ 4,035 $ 0 2,733 1,303 (1)
Balance (shares) at Jun. 30, 2023     1,000      
Balance at Jun. 30, 2023   3,824 $ 0 2,733 1,092 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 494 $ 211     211  
Balance (shares) at Sep. 30, 2023 76,000,000 1,000 1,000      
Balance at Sep. 30, 2023 $ 48,643 $ 4,035 $ 0 $ 2,733 $ 1,303 $ (1)