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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Capital stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Balance at Mar. 31, 2021 $ 15,595 $ 915 $ 2 $ 8 $ 14,670
Net income 2,291 0 0 0 2,291
Other comprehensive (loss) income 3 0 0 3 0
Balance at Dec. 31, 2021 17,889 915 2 11 16,961
Balance at Sep. 30, 2021 17,145 915 2 15 16,213
Net income 748 0 0 0 748
Other comprehensive (loss) income (4) 0 0 (4) 0
Balance at Dec. 31, 2021 17,889 915 2 11 16,961
Balance at Mar. 31, 2022 18,101 915 2 (21) 17,205
Net income 653 0 0 0 653
Other comprehensive (loss) income (46) 0 0 (46) 0
Balance at Dec. 31, 2022 18,708 915 2 (67) 17,858
Balance at Sep. 30, 2022 18,341 915 2 (70) 17,494
Net income 364 0 0 0 364
Other comprehensive (loss) income 3 0 0 3 0
Balance at Dec. 31, 2022 $ 18,708 $ 915 $ 2 $ (67) $ 17,858