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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, 2019 $ 3,892 $ 3,695 $ 20 $ (3) $ 180
Beginning balance (in shares) at Dec. 31, 2019   40      
Total comprehensive income (loss) available(attributable) to common shareholder 266   258   8
Capital contribution from parent 322 $ 322      
Ending balance at Sep. 30, 2020 4,480 $ 4,017 278 (3) 188
Ending balance (in shares) at Sep. 30, 2020   40      
Beginning balance at Jun. 30, 2020 4,052 $ 3,695 177 (3) 183
Beginning balance (in shares) at Jun. 30, 2020   40      
Total comprehensive income (loss) available(attributable) to common shareholder 106   101   5
Capital contribution from parent 322 $ 322      
Ending balance at Sep. 30, 2020 4,480 $ 4,017 278 (3) 188
Ending balance (in shares) at Sep. 30, 2020   40      
Beginning balance at Dec. 31, 2020 4,484 $ 4,017 277 (2) 192
Beginning balance (in shares) at Dec. 31, 2020   40      
Total comprehensive income (loss) available(attributable) to common shareholder 77   64   13
Capital contribution from parent 149 $ 149      
Dividend to parent (180)   (150)   (30)
Ending balance at Sep. 30, 2021 4,530 $ 4,166 191 (2) 175
Ending balance (in shares) at Sep. 30, 2021   40      
Beginning balance at Jun. 30, 2021 4,308 $ 4,017 122 (2) 171
Beginning balance (in shares) at Jun. 30, 2021   40      
Total comprehensive income (loss) available(attributable) to common shareholder 148   144   4
Capital contribution from parent 149 $ 149      
Dividend to parent (75)   (75)    
Ending balance at Sep. 30, 2021 $ 4,530 $ 4,166 $ 191 $ (2) $ 175
Ending balance (in shares) at Sep. 30, 2021   40