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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 406   390   16
Capital contribution from parent 72 $ 72      
Dividend to parent (348)   (315)   (33)
Ending balance at Sep. 30, 2022 4,655 $ 4,088 410 (1) 158
Ending balance (in shares) at Sep. 30, 2022   40      
Beginning balance at Jun. 30, 2022 4,612 $ 4,088 357 (1) 168
Beginning balance (in shares) at Jun. 30, 2022   40      
Total comprehensive income available to common shareholder 173   168   5
Dividend to parent (130)   (115)   (15)
Ending balance at Sep. 30, 2022 4,655 $ 4,088 410 (1) 158
Ending balance (in shares) at Sep. 30, 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 324   309   15
Dividend to parent (150)   (150)    
Ending balance at Sep. 30, 2023 4,840 $ 4,088 577 (2) 177
Ending balance (in shares) at Sep. 30, 2023   40      
Beginning balance at Jun. 30, 2023 4,744 $ 4,088 486 (2) 172
Beginning balance (in shares) at Jun. 30, 2023   40      
Total comprehensive income available to common shareholder 146   141   5
Dividend to parent (50)   (50)    
Ending balance at Sep. 30, 2023 $ 4,840 $ 4,088 $ 577 $ (2) $ 177
Ending balance (in shares) at Sep. 30, 2023   40