XML 17 R8.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2020   1,000,000      
Beginning balance at Dec. 31, 2020 $ 6,769 $ 0 $ 4,585 $ 2,206 $ (22)
Increase (Decrease) in Stockholders' Equity          
Net income 241     241  
Other comprehensive income 1       1
Dividends declared on common stock (216)     (216)  
Contribution of capital by parent 600   600    
Balance (in shares) at Jun. 30, 2021   1,000,000      
Ending balance at Jun. 30, 2021 7,395 $ 0 5,185 2,231 (21)
Balance (in shares) at Mar. 31, 2021   1,000,000      
Beginning balance at Mar. 31, 2021 7,190 $ 0 4,985 2,226 (21)
Increase (Decrease) in Stockholders' Equity          
Net income 112     112  
Other comprehensive income 0        
Dividends declared on common stock (107)     (107)  
Contribution of capital by parent 200   200    
Balance (in shares) at Jun. 30, 2021   1,000,000      
Ending balance at Jun. 30, 2021 $ 7,395 $ 0 5,185 2,231 (21)
Balance (in shares) at Dec. 31, 2021 1,000,000 1,000,000      
Beginning balance at Dec. 31, 2021 $ 7,573 $ 0 5,202 2,391 (20)
Increase (Decrease) in Stockholders' Equity          
Net income 245     245  
Other comprehensive income 0        
Dividends declared on common stock (281)     (281)  
Contribution of capital by parent $ 11   11    
Balance (in shares) at Jun. 30, 2022 1,000,000 1,000,000      
Ending balance at Jun. 30, 2022 $ 7,548 $ 0 5,213 2,355 (20)
Balance (in shares) at Mar. 31, 2022   1,000,000      
Beginning balance at Mar. 31, 2022 7,533 $ 0 5,202 2,351 (20)
Increase (Decrease) in Stockholders' Equity          
Net income 118     118  
Other comprehensive income 0        
Dividends declared on common stock (114)     (114)  
Contribution of capital by parent $ 11   11    
Balance (in shares) at Jun. 30, 2022 1,000,000 1,000,000      
Ending balance at Jun. 30, 2022 $ 7,548 $ 0 $ 5,213 $ 2,355 $ (20)