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Consolidated Statements of Changes in Common Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
AOCI
Noncontrolling Interest
Beginning balance at Dec. 31, 2021 $ 4,525 $ 4,016 $ 335 $ (1) $ 175
Beginning balance (in shares) at Dec. 31, 2021   40      
Total comprehensive income available to common shareholder 107   103   4
Dividend to parent (110)   (100)   (10)
Ending balance at Mar. 31, 2022 4,522 $ 4,016 338 (1) 169
Ending balance (in shares) at Mar. 31, 2022   40      
Beginning balance at Dec. 31, 2022 4,666 $ 4,088 418 (2) 162
Beginning balance (in shares) at Dec. 31, 2022   40      
Total comprehensive income available to common shareholder 97   92   5
Dividend to parent (50)   (50)    
Ending balance at Mar. 31, 2023 $ 4,713 $ 4,088 $ 460 $ (2) $ 167
Ending balance (in shares) at Mar. 31, 2023   40