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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, 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      
Beginning balance at Dec. 31, 2023 4,862 $ 4,088 592 (1) 183
Beginning balance (in shares) at Dec. 31, 2023   40      
Total comprehensive income available to common shareholder 80   74   6
Dividend to parent (62)   (62)    
Ending balance at Mar. 31, 2024 $ 4,880 $ 4,088 $ 604 $ (1) $ 189
Ending balance (in shares) at Mar. 31, 2024   40