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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 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      
Ending Balance at Sep. 30, 2022 8,999 $ 0 6,813 2,207 (21)
Balance (in shares) at Jun. 30, 2022   100      
Beginning Balance at Jun. 30, 2022 8,688 $ 0 6,623 2,087 (22)
Increase (Decrease) in Stockholder's Equity          
Net income 247     247  
Total other comprehensive income 1       1
Dividends declared to parent (127)     (127)  
Contribution of capital by parent 190   190    
Balance (in shares) at Sep. 30, 2022   100      
Ending Balance at Sep. 30, 2022 $ 8,999 $ 0 6,813 2,207 (21)
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 536        
Total other comprehensive income 1       1
Dividends declared to parent (533)     (533)  
Contribution of capital by parent $ 119   119    
Balance (in shares) at Sep. 30, 2023 100 100      
Ending Balance at Sep. 30, 2023 $ 9,353 $ 0 7,111 2,263 (21)
Balance (in shares) at Jun. 30, 2023   100      
Beginning Balance at Jun. 30, 2023 9,260 $ 0 7,086 2,195 (21)
Increase (Decrease) in Stockholder's Equity          
Net income 229     229  
Total other comprehensive income 0        
Dividends declared to parent (161)     (161)  
Contribution of capital by parent $ 25   25    
Balance (in shares) at Sep. 30, 2023 100 100      
Ending Balance at Sep. 30, 2023 $ 9,353 $ 0 $ 7,111 $ 2,263 $ (21)