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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 455     455  
Total other comprehensive income 1       1
Dividends declared to parent (694)     (694)  
Contribution of capital by parent 754   754    
Adoption of ASC Topic 326 (1)     (1)  
Balance (in shares) at Sep. 30, 2020   100      
Ending Balance at Sep. 30, 2020 7,511 $ 0 5,694 1,843 (26)
Balance (in shares) at Jun. 30, 2020   100      
Beginning Balance at Jun. 30, 2020 7,420 $ 0 5,694 1,752 (26)
Increase (Decrease) in Stockholder's Equity          
Net income 218     218  
Total other comprehensive income 0        
Dividends declared to parent (127)     (127)  
Balance (in shares) at Sep. 30, 2020   100      
Ending Balance at Sep. 30, 2020 $ 7,511 $ 0 5,694 1,843 (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 516     516  
Total other comprehensive income 1       1
Dividends declared to parent (362)     (362)  
Contribution of capital by parent $ 563   563    
Balance (in shares) at Sep. 30, 2021 100 100      
Ending Balance at Sep. 30, 2021 $ 8,310 $ 0 6,333 2,000 (23)
Balance (in shares) at Jun. 30, 2021   100      
Beginning Balance at Jun. 30, 2021 8,099 $ 0 6,210 1,912 (23)
Increase (Decrease) in Stockholder's Equity          
Net income 215     215  
Total other comprehensive income 0        
Dividends declared to parent (127)     (127)  
Contribution of capital by parent $ 123   123    
Balance (in shares) at Sep. 30, 2021 100 100      
Ending Balance at Sep. 30, 2021 $ 8,310 $ 0 $ 6,333 $ 2,000 $ (23)