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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, 2021   100      
Beginning Balance at Dec. 31, 2021 $ 8,444 $ 0 $ 6,426 $ 2,040 $ (22)
Increase (Decrease) in Stockholder's Equity          
Net income 308        
Total other comprehensive income 0        
Dividends declared to parent (261)     (261)  
Contribution of capital by parent 197   197    
Balance (in shares) at Jun. 30, 2022   100      
Ending Balance at Jun. 30, 2022 8,688 $ 0 6,623 2,087 (22)
Balance (in shares) at Mar. 31, 2022   100      
Beginning Balance at Mar. 31, 2022 8,571 $ 0 6,506 2,087 (22)
Increase (Decrease) in Stockholder's Equity          
Net income 132     132  
Total other comprehensive income 0        
Dividends declared to parent (132)     (132)  
Contribution of capital by parent 117   117    
Balance (in shares) at Jun. 30, 2022   100      
Ending Balance at Jun. 30, 2022 $ 8,688 $ 0 6,623 2,087 (22)
Balance (in shares) at Dec. 31, 2022 100 100      
Beginning Balance at Dec. 31, 2022 $ 9,230 $ 0 6,992 2,260 (22)
Increase (Decrease) in Stockholder's Equity          
Net income 307        
Total other comprehensive income 1       1
Dividends declared to parent (372)     (372)  
Contribution of capital by parent $ 94   94    
Balance (in shares) at Jun. 30, 2023 100 100      
Ending Balance at Jun. 30, 2023 $ 9,260 $ 0 7,086 2,195 (21)
Balance (in shares) at Mar. 31, 2023   100      
Beginning Balance at Mar. 31, 2023 9,327 $ 0 7,057 2,291 (21)
Increase (Decrease) in Stockholder's Equity          
Net income 93     93  
Total other comprehensive income 0        
Dividends declared to parent (189)     (189)  
Contribution of capital by parent $ 29   29    
Balance (in shares) at Jun. 30, 2023 100 100      
Ending Balance at Jun. 30, 2023 $ 9,260 $ 0 $ 7,086 $ 2,195 $ (21)