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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, 2020 $ 4,484 $ 4,017 $ 277 $ (2) $ 192
Beginning balance (in shares) at Dec. 31, 2020   40      
Total comprehensive income available 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 available 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      
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