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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Capital stock
Additional paid-in capital
Accumulated other comprehensive (loss) income
Retained earnings
Balance at Mar. 31, 2018 $ 12,880 $ 915 $ 2 $ (29) $ 11,992
Cumulative-effect of change in accounting policy (110) 0 0 12 (122)
Net income 500 0 0 0 500
Other comprehensive income (loss), net of tax 10 0 0 10 0
Balance at Dec. 31, 2018 13,280 915 2 (7) 12,370
Balance at Sep. 30, 2018 13,054 915 2 (19) 12,156
Net income 214 0 0 0 214
Other comprehensive income (loss), net of tax 12 0 0 12 0
Balance at Dec. 31, 2018 13,280 915 2 (7) 12,370
Balance at Mar. 31, 2019 13,578 915 2 3 12,658
Net income 999 0 0 0 999
Other comprehensive income (loss), net of tax 12 0 0 12 0
Balance at Dec. 31, 2019 14,589 915 2 15 13,657
Balance at Sep. 30, 2019 14,411 915 2 18 13,476
Net income 181 0 0 0 181
Other comprehensive income (loss), net of tax (3) 0 0 (3) 0
Balance at Dec. 31, 2019 $ 14,589 $ 915 $ 2 $ 15 $ 13,657