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Consolidated Statements of Changes in Equity (Unaudited) - NPC - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Earnings
NPC
NPC
Common Stock
NPC
Additional Paid-in Capital
NPC
Retained Earnings
NPC
Accumulated Other Comprehensive (Loss) Income, Net
Balance (shares) at Dec. 31, 2019         1,000      
Balance at Dec. 31, 2019       $ 2,797 $ 0 $ 2,308 $ 493 $ (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 1,786     79     79  
Dividends declared       (85)     (85)  
Other equity transactions (1) $ (1)   1     1  
Balance (shares) at Jun. 30, 2020         1,000      
Balance at Jun. 30, 2020       2,792 $ 0 2,308 488 (4)
Balance (shares) at Mar. 31, 2020         1,000      
Balance at Mar. 31, 2020       2,794 $ 0 2,308 490 (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 1,116     83     83  
Dividends declared       (85)     (85)  
Balance (shares) at Jun. 30, 2020         1,000      
Balance at Jun. 30, 2020       $ 2,792 $ 0 2,308 488 (4)
Balance (shares) at Dec. 31, 2020 76,000,000     1,000 1,000      
Balance at Dec. 31, 2020 $ 43,010     $ 2,939 $ 0 2,308 634 (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,285     84     84  
Dividends declared       $ (13)     (13)  
Other equity transactions $ (1)              
Balance (shares) at Jun. 30, 2021 76,000,000     1,000 1,000      
Balance at Jun. 30, 2021 $ 45,412     $ 3,010 $ 0 2,308 705 (3)
Balance (shares) at Mar. 31, 2021         1,000      
Balance at Mar. 31, 2021       2,941 $ 0 2,308 636 (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 2,281     82     82  
Dividends declared       $ (13)     (13)  
Other equity transactions $ (4)   $ (1)          
Balance (shares) at Jun. 30, 2021 76,000,000     1,000 1,000      
Balance at Jun. 30, 2021 $ 45,412     $ 3,010 $ 0 $ 2,308 $ 705 $ (3)