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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Net Parent (Deficit)
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2018 $ (1,027)     $ (1,034) $ 7
Adoption of new accounting principle       (3) 3
Net income 17     17  
Other comprehensive income (loss), net of income taxes (1)       (1)
Net transfers (to) from Parent 12     12  
Ending balance at Mar. 31, 2019 (999)     (1,008) 9
Beginning balance at Dec. 31, 2018 (1,027)     (1,034) 7
Adoption of new accounting principle         3
Net income 135        
Other comprehensive income (loss), net of income taxes         (1)
Ending balance at Sep. 30, 2019 (798)     (807) 9
Beginning balance at Mar. 31, 2019 (999)     (1,008) 9
Net income 55     55  
Net transfers (to) from Parent 34     34  
Ending balance at Jun. 30, 2019 (910)     (919) 9
Net income 63     63  
Net transfers (to) from Parent 49     49  
Ending balance at Sep. 30, 2019 (798)     (807) 9
Beginning balance at Dec. 31, 2019 (818)     (823) 5
Net income 26   $ 20 6  
Other comprehensive income (loss), net of income taxes (2)       (2)
Net transfers (to) from Parent 855     855  
Reclassification of net parent (deficit) in RCP   $ 38   (38)  
Issuance of common stock, net of costs 1,339 1,339      
Dividends (31)   (31)    
Other 1 1      
Ending balance at Mar. 31, 2020 1,370 1,378 (11)   3
Beginning balance at Dec. 31, 2019 (818)     $ (823) 5
Net income 251        
Other comprehensive income (loss), net of income taxes         (2)
Ending balance at Sep. 30, 2020 1,551 1,380 168   3
Beginning balance at Mar. 31, 2020 1,370 1,378 (11)   3
Net income 112   112    
Other comprehensive income (loss), net of income taxes 1       1
Other 1 1      
Ending balance at Jun. 30, 2020 1,484 1,379 101   4
Net income 113   113    
Other comprehensive income (loss), net of income taxes (1)       (1)
Dividends (46)   (46)    
Other 1 1      
Ending balance at Sep. 30, 2020 $ 1,551 $ 1,380 $ 168   $ 3