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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
Balance (in shares) at Dec. 31, 2021   1,000,000      
Beginning balance at Dec. 31, 2021 $ 7,573 $ 0 $ 5,202 $ 2,391 $ (20)
Increase (Decrease) in Stockholders' Equity          
Net income 514     514  
Other comprehensive income 0        
Dividends declared on common stock (463)     (463)  
Contribution of capital by parent 11   11    
Balance (in shares) at Sep. 30, 2022   1,000,000      
Ending balance at Sep. 30, 2022 7,635 $ 0 5,213 2,442 (20)
Balance (in shares) at Jun. 30, 2022   1,000,000      
Beginning balance at Jun. 30, 2022 7,548 $ 0 5,213 2,355 (20)
Increase (Decrease) in Stockholders' Equity          
Net income 269     269  
Other comprehensive income 0        
Dividends declared on common stock (182)     (182)  
Balance (in shares) at Sep. 30, 2022   1,000,000      
Ending balance at Sep. 30, 2022 $ 7,635 $ 0 5,213 2,442 (20)
Balance (in shares) at Dec. 31, 2022 1,000,000 1,000,000      
Beginning balance at Dec. 31, 2022 $ 7,836 $ 0 5,374 2,480 (18)
Increase (Decrease) in Stockholders' Equity          
Net income 526     526  
Other comprehensive income 4       4
Dividends declared on common stock (425)     (425)  
Contribution of capital by parent $ 211   211    
Balance (in shares) at Sep. 30, 2023 1,000,000 1,000,000      
Ending balance at Sep. 30, 2023 $ 8,152 $ 0 5,585 2,581 (14)
Balance (in shares) at Jun. 30, 2023   1,000,000      
Beginning balance at Jun. 30, 2023 8,072 $ 0 5,585 2,502 (15)
Increase (Decrease) in Stockholders' Equity          
Net income 260     260  
Other comprehensive income 1       1
Dividends declared on common stock $ (181)     (181)  
Balance (in shares) at Sep. 30, 2023 1,000,000 1,000,000      
Ending balance at Sep. 30, 2023 $ 8,152 $ 0 $ 5,585 $ 2,581 $ (14)