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CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2021   100      
Beginning balance at Dec. 31, 2021 $ 3,603 $ 0 $ 3,091 $ 513 $ (1)
Increase (Decrease) in Stockholders' Equity          
Net income 283     283  
Dividends declared to parent (261)     (261)  
Contributions of capital by parent 210   210    
Ending balance (in shares) at Sep. 30, 2022   100      
Ending balance at Sep. 30, 2022 3,835 $ 0 3,301 535 (1)
Beginning balance (in shares) at Jun. 30, 2022   100      
Beginning balance at Jun. 30, 2022 3,847 $ 0 3,301 547 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 138     138  
Dividends declared to parent (150)     (150)  
Ending balance (in shares) at Sep. 30, 2022   100      
Ending balance at Sep. 30, 2022 $ 3,835 $ 0 3,301 535 (1)
Beginning balance (in shares) at Dec. 31, 2022 100 100      
Beginning balance at Dec. 31, 2022 $ 3,850 $ 0 3,311 540 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 302     302  
Dividends declared to parent (238)     (238)  
Contributions of capital by parent $ 47   47    
Ending balance (in shares) at Sep. 30, 2023 100 100      
Ending balance at Sep. 30, 2023 $ 3,961 $ 0 3,358 604 (1)
Beginning balance (in shares) at Jun. 30, 2023   100      
Beginning balance at Jun. 30, 2023 3,825 $ 0 3,319 507 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 167     167  
Dividends declared to parent (70)     (70)  
Contributions of capital by parent $ 39   39    
Ending balance (in shares) at Sep. 30, 2023 100 100      
Ending balance at Sep. 30, 2023 $ 3,961 $ 0 $ 3,358 $ 604 $ (1)