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Consolidated Statements Of Changes In Stockholder's Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Accumulated Other Comprehensive Income (Loss), Net Of Deferred Income Taxes [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2020     $ 1,101 $ 268 $ 5,045
Beginning balance, shares at Dec. 31, 2020   1,000      
Share-based compensation plans        
Net increase (decrease) during the period $ (99)     (99)  
Net income (loss) 442       442
Ending balance at Sep. 30, 2021 6,758   1,101 169 5,487
Ending balance, shares at Sep. 30, 2021   1,000      
Beginning balance at Jun. 30, 2021     1,101 230 5,630
Beginning balance, shares at Jun. 30, 2021   1,000      
Share-based compensation plans        
Net increase (decrease) during the period (61)     (61)  
Net income (loss) (143)       (143)
Ending balance at Sep. 30, 2021 6,758   1,101 169 5,487
Ending balance, shares at Sep. 30, 2021   1,000      
Beginning balance at Dec. 31, 2021 $ 7,038   1,102 91 5,845
Beginning balance, shares at Dec. 31, 2021 1,000 1,000      
Share-based compensation plans        
Net increase (decrease) during the period $ (1,078)     (1,078)  
Net income (loss) (626)       (626)
Ending balance at Sep. 30, 2022 $ 5,334   1,102 (987) 5,219
Ending balance, shares at Sep. 30, 2022 1,000 1,000      
Beginning balance at Jun. 30, 2022     1,102 (716) 5,760
Beginning balance, shares at Jun. 30, 2022   1,000      
Share-based compensation plans        
Net increase (decrease) during the period $ (271)     (271)  
Net income (loss) (542)       (542)
Ending balance at Sep. 30, 2022 $ 5,334   $ 1,102 $ (987) $ 5,219
Ending balance, shares at Sep. 30, 2022 1,000 1,000