XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Statements of Equity - USD ($)
$ in Millions
Total
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2019 $ 414   $ 3 $ 403 $ (40) $ 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (10)       (10)  
Capital contribution from parent 285     285    
Other comprehensive income (loss) 88         88
Other 4     4    
Ending balance at Dec. 31, 2020 781 $ 781 3 692 (50) 136
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (20)       (20)  
Capital contribution from parent 50 50        
Other comprehensive income (loss) (50)         (50)
Dividend of AB Units to parent (61)     (61)    
Other (1)     (1)    
Ending balance at Dec. 31, 2021 699 $ 699 3 680 (70) 86
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (38)       (38)  
Capital contribution from parent 150     150    
Other comprehensive income (loss) (441)         (441)
Other 1     1    
Ending balance at Dec. 31, 2022 $ 371   $ 3 $ 831 $ (108) $ (355)