XML 23 R10.htm IDEA: XBRL DOCUMENT v3.22.4
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 588     588  
Total other comprehensive income (loss) 3       3
Common dividends declared to parent (824)     (824)  
Contribution of capital by parent 830   830    
Adoption of ASC Topic 326 1     1  
Balance (in shares) at Dec. 31, 2020   100      
Ending Balance at Dec. 31, 2020 7,592 $ 0 5,770 1,846 (24)
Increase (Decrease) in Stockholder's Equity          
Net income 660     660  
Total other comprehensive income (loss) 2       2
Common dividends declared to parent (466)     (466)  
Contribution of capital by parent $ 656   656    
Balance (in shares) at Dec. 31, 2021 100 100      
Ending Balance at Dec. 31, 2021 $ 8,444 $ 0 6,426 2,040 (22)
Increase (Decrease) in Stockholder's Equity          
Net income 727     727  
Total other comprehensive income (loss) 0        
Common dividends declared to parent (507)     (507)  
Contribution of capital by parent $ 566   566    
Balance (in shares) at Dec. 31, 2022 100 100      
Ending Balance at Dec. 31, 2022 $ 9,230 $ 0 $ 6,992 $ 2,260 $ (22)