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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, 2022   100      
Beginning Balance at Dec. 31, 2022 $ 9,230 $ 0 $ 6,992 $ 2,260 $ (22)
Increase (Decrease) in Stockholder's Equity          
Net income 214     214  
Total other comprehensive income 1       1
Dividends declared to parent (183)     (183)  
Contribution of capital by parent 65   65    
Balance (in shares) at Mar. 31, 2023   100      
Ending Balance at Mar. 31, 2023 $ 9,327 $ 0 7,057 2,291 (21)
Balance (in shares) at Dec. 31, 2023 100 100      
Beginning Balance at Dec. 31, 2023 $ 9,742 $ 0 7,412 2,350 (20)
Increase (Decrease) in Stockholder's Equity          
Net income 219     219  
Total other comprehensive income 0        
Dividends declared to parent (164)     (164)  
Contribution of capital by parent $ 50   50    
Balance (in shares) at Mar. 31, 2024 100 100      
Ending Balance at Mar. 31, 2024 $ 9,847 $ 0 $ 7,462 $ 2,405 $ (20)