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Consolidated Statements of Changes in Equity (Unaudited) - EGTS - USD ($)
$ in Millions
Total
EGTS
Common Stock
EGTS
Additional Paid-in Capital
EGTS
Retained Earnings
EGTS
Accumulated Other Comprehensive Loss, Net
EGTS
Balance (shares) at Dec. 31, 2021     60,101,000,000      
Balance at Dec. 31, 2021   $ 2,540 $ 609 $ 1,241 $ 721 $ (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,926 207     207  
Other comprehensive income   1       1
Dividends declared   (189)     (189)  
Contributions   24   24    
Balance (shares) at Sep. 30, 2022     60,101,000,000      
Balance at Sep. 30, 2022   2,583 $ 609 1,265 739 (30)
Balance (shares) at Jun. 30, 2022     60,101,000,000      
Balance at Jun. 30, 2022   2,583 $ 609 1,254 750 (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ (842) 81     81  
Other comprehensive income   0        
Dividends declared   (92)     (92)  
Contributions   11   11    
Balance (shares) at Sep. 30, 2022     60,101,000,000      
Balance at Sep. 30, 2022   $ 2,583 $ 609 1,265 739 (30)
Balance (shares) at Dec. 31, 2022 76,000,000 60,101 60,101,000,000      
Balance at Dec. 31, 2022 $ 46,832 $ 2,600 $ 609 1,275 746 (30)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 2,558 171     171  
Other comprehensive income   1       1
Dividends declared   (154)     (154)  
Contributions   $ 25   25    
Balance (shares) at Sep. 30, 2023 76,000,000 60,101 60,101,000,000      
Balance at Sep. 30, 2023 $ 48,643 $ 2,643 $ 609 1,300 763 (29)
Balance (shares) at Jun. 30, 2023     60,101,000,000      
Balance at Jun. 30, 2023   2,623 $ 609 1,300 743 (29)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 494 44     44  
Other comprehensive income   0        
Dividends declared   $ (24)     (24)  
Balance (shares) at Sep. 30, 2023 76,000,000 60,101 60,101,000,000      
Balance at Sep. 30, 2023 $ 48,643 $ 2,643 $ 609 $ 1,300 $ 763 $ (29)