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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, 2021     1,000      
Balance at Dec. 31, 2021   $ 1,535 $ 0 $ 1,111 $ 425 $ (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 1,926 100     100  
Dividends declared   (70)     (70)  
Contributions   340   340    
Balance (shares) at Sep. 30, 2022     1,000      
Balance at Sep. 30, 2022   1,905 $ 0 1,451 455 (1)
Balance (shares) at Jun. 30, 2022     1,000      
Balance at Jun. 30, 2022   1,846 $ 0 1,451 396 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (842) 59     59  
Balance (shares) at Sep. 30, 2022     1,000      
Balance at Sep. 30, 2022   $ 1,905 $ 0 1,451 455 (1)
Balance (shares) at Dec. 31, 2022 76,000,000 1,000 1,000      
Balance at Dec. 31, 2022 $ 46,832 $ 2,048 $ 0 1,576 473 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 2,558 111     111  
Dividends declared   $ (100)     (100)  
Balance (shares) at Sep. 30, 2023 76,000,000 1,000 1,000      
Balance at Sep. 30, 2023 $ 48,643 $ 2,059 $ 0 1,576 484 (1)
Balance (shares) at Jun. 30, 2023     1,000      
Balance at Jun. 30, 2023   2,095 $ 0 1,576 520 (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 494 64     64  
Dividends declared   $ (100)     (100)  
Balance (shares) at Sep. 30, 2023 76,000,000 1,000 1,000      
Balance at Sep. 30, 2023 $ 48,643 $ 2,059 $ 0 $ 1,576 $ 484 $ (1)