XML 1036 R11.htm IDEA: XBRL DOCUMENT v3.20.4
STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Og and E [Member]
Common Stock
Common Stock
Og and E [Member]
Premium on Common Stock
Premium on Common Stock
Og and E [Member]
Retained Earnings
Retained Earnings
Og and E [Member]
Common Stock, Shares, Outstanding     199.7 40.4        
Stockholders' Equity Attributable to Parent   $ 3,455.7   $ 100.9   $ 926.3   $ 2,428.5
Net Income (Loss), Including portion attributable to noncontrolling interest, Number of Shares     0.0 0.0        
Net Income (Loss) Attributable to Parent   328.0   $ 0.0   0.0   328.0
Dividends, Common Stock, Cash, Number of Shares     0.0 0.0        
Dividends, Common Stock   (185.0)   $ 0.0   0.0   (185.0)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Number of Shares     0.0 0.0        
Stock-based compensation $ 13.0 4.6 $ 0.0 $ 0.0 $ 13.0 4.6 $ 0.0 0.0
Common Stock, Shares, Outstanding     199.7 40.4        
Stockholders' Equity Attributable to Parent   3,603.3   $ 100.9   930.9   2,571.5
Net Income (Loss), Including portion attributable to noncontrolling interest, Number of Shares     0.0 0.0        
Net Income (Loss) Attributable to Parent   350.2   $ 0.0   0.0   350.2
Dividends, Common Stock, Cash, Number of Shares     0.0          
Dividends, Common Stock               0.0
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Number of Shares     0.4 0.0        
Stock-based compensation $ 3.6 $ (4.8) $ 0.0 $ 0.0 3.6 (4.8) 0.0 0.0
Common Stock, Shares, Outstanding 200.1 40.4 200.1 40.4        
Stockholders' Equity Attributable to Parent $ 4,139.5 $ 3,958.3   $ 100.9   935.7   2,921.7
Net Income (Loss), Including portion attributable to noncontrolling interest, Number of Shares     0.0 0.0        
Net Income (Loss) Attributable to Parent   339.4   $ 0.0   0.0   339.4
Dividends, Common Stock, Cash, Number of Shares     0.0 0.0        
Dividends, Common Stock   (325.0)   $ 0.0   0.0   325.0
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Number of Shares     0.0 0.0        
Stock-based compensation $ 2.7 $ 2.9 $ 0.0 $ 0.0 $ (6.7) 2.9 $ 0.0 0.0
Common Stock, Shares, Outstanding 200.1 40.4 200.1 40.4        
Stockholders' Equity Attributable to Parent $ 3,631.8 $ 3,975.6   $ 100.9   $ 938.6   $ 2,936.1