XML 31 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2022 $ 1,868 $ 0 $ 1,385 $ 431 $ 52
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 298     298  
Other comprehensive loss, net of income taxes (2)       (2)
Dividends (192)     (192)  
Other 11   11    
Ending balance at Dec. 31, 2023 1,983 0 1,396 537 50
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 352     352  
Other comprehensive loss, net of income taxes (15)       (15)
Dividends (192)     (192)  
Other 14   17 (3)  
Ending balance at Dec. 31, 2024 2,142 0 1,413 694 35
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 301     301  
Other comprehensive loss, net of income taxes (15)       (15)
Dividends (192)     (192)  
Other 17   18 (1)  
Ending balance at Dec. 31, 2025 $ 2,253 $ 0 $ 1,431 $ 802 $ 20