XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
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, 2019 $ (818)     $ (823) $ 5
Net income 26   $ 20 6  
Other comprehensive income (loss), net of income taxes (2)       (2)
Net transfers 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 138        
Other comprehensive income (loss), net of income taxes         (1)
Ending balance at Jun. 30, 2020 1,484 1,379 101   4
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
Beginning balance at Dec. 31, 2020 1,615 1,381 233   1
Net income 74   74    
Other comprehensive income (loss), net of income taxes 3       3
Dividends (48)   (48)    
Other (1) (1)      
Ending balance at Mar. 31, 2021 1,643 1,380 259   4
Beginning balance at Dec. 31, 2020 1,615 1,381 233   1
Net income 154        
Other comprehensive income (loss), net of income taxes         2
Ending balance at Jun. 30, 2021 1,676 1,382 291   3
Beginning balance at Mar. 31, 2021 1,643 1,380 259   4
Net income 80   80    
Other comprehensive income (loss), net of income taxes (1)       (1)
Dividends (48)   (48)    
Other 2 2      
Ending balance at Jun. 30, 2021 $ 1,676 $ 1,382 $ 291   $ 3