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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, 2020   100      
Beginning Balance at Dec. 31, 2020 $ 7,592 $ 0 $ 5,770 $ 1,846 $ (24)
Increase (Decrease) in Stockholder's Equity          
Net income 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      
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      
Ending Balance at Sep. 30, 2021 $ 8,310 $ 0 6,333 2,000 (23)
Balance (in shares) at Dec. 31, 2021 100 100      
Beginning Balance at Dec. 31, 2021 $ 8,444 $ 0 6,426 2,040 (22)
Increase (Decrease) in Stockholder's Equity          
Net income 555        
Total other comprehensive income 1       1
Dividends declared to parent (388)     (388)  
Contribution of capital by parent $ 387   387    
Balance (in shares) at Sep. 30, 2022 100 100      
Ending Balance at Sep. 30, 2022 $ 8,999 $ 0 6,813 2,207 (21)
Beginning Balance at Jun. 30, 2022 8,688   6,623 2,087  
Increase (Decrease) in Stockholder's Equity          
Net income 247     247  
Total other comprehensive income 1        
Dividends declared to parent (127)     (127)  
Contribution of capital by parent $ 190   190    
Balance (in shares) at Sep. 30, 2022 100 100      
Ending Balance at Sep. 30, 2022 $ 8,999 $ 0 $ 6,813 $ 2,207 $ (21)