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CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Millions
Total
Common stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Dec. 31, 2019   100      
Beginning Balance at Dec. 31, 2019 $ 6,996 $ 0 $ 4,940 $ 2,083 $ (27)
Increase (Decrease) in Stockholder's Equity          
Net income 237     237  
Total other comprehensive income 1       1
Dividends declared to parent (567)     (567)  
Contribution of capital by parent 754   754    
Adoption of ASC Topic 326 (1)     (1)  
Balance (in shares) at Jun. 30, 2020   100      
Ending Balance at Jun. 30, 2020 7,420 $ 0 5,694 1,752 (26)
Balance (in shares) at Mar. 31, 2020   100      
Beginning Balance at Mar. 31, 2020 7,072 $ 0 4,989 2,109 (26)
Increase (Decrease) in Stockholder's Equity          
Net income 108     108  
Total other comprehensive income 0        
Dividends declared to parent (465)     (465)  
Contribution of capital by parent 705   705    
Balance (in shares) at Jun. 30, 2020   100      
Ending Balance at Jun. 30, 2020 $ 7,420 $ 0 5,694 1,752 (26)
Balance (in shares) at Dec. 31, 2020 100 100      
Beginning Balance at Dec. 31, 2020 $ 7,592 $ 0 5,770 1,846 (24)
Increase (Decrease) in Stockholder's Equity          
Net income 301     301  
Total other comprehensive income 1       1
Dividends declared to parent (235)     (235)  
Contribution of capital by parent $ 440   440    
Balance (in shares) at Jun. 30, 2021 100 100      
Ending Balance at Jun. 30, 2021 $ 8,099 $ 0 6,210 1,912 (23)
Balance (in shares) at Mar. 31, 2021   100      
Beginning Balance at Mar. 31, 2021 7,945 $ 0 6,070 1,898 (23)
Increase (Decrease) in Stockholder's Equity          
Net income 134     134  
Total other comprehensive income 0        
Dividends declared to parent (120)     (120)  
Contribution of capital by parent $ 140   140    
Balance (in shares) at Jun. 30, 2021 100 100      
Ending Balance at Jun. 30, 2021 $ 8,099 $ 0 $ 6,210 $ 1,912 $ (23)