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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER’S EQUITY - USD ($)
$ in Millions
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL:
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET OF DEFERRED INCOME TAXES:
RETAINED EARNINGS:
Beginning balance (in shares) at Dec. 31, 2020   1,000      
Beginning balance at Dec. 31, 2020     $ 1,101 $ 268 $ 5,045
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation plans     0    
Net increase (decrease) during the period $ (177)     (177)  
Net income (loss) 800       800
Ending balance (in shares) at Dec. 31, 2021   1,000      
Ending balance at Dec. 31, 2021 7,038   1,102 91 5,845
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation plans     0    
Net increase (decrease) during the period (939)     (939)  
Net income (loss) $ (445)       (445)
Ending balance (in shares) at Dec. 31, 2022 1,000 1,000      
Ending balance at Dec. 31, 2022 $ 5,654   1,102 (848) 5,400
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation plans     0    
Net increase (decrease) during the period 561     561  
Net income (loss) $ 972       972
Ending balance (in shares) at Dec. 31, 2023 1,000 1,000      
Ending balance at Dec. 31, 2023 $ 7,187   $ 1,102 $ (287) $ 6,372