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Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($)
$ in Millions
Total
Common stock
Additional paid- in capital
Accumulated other comprehensive loss
Accumulated deficit
Balance at beginning of period at Dec. 31, 2020 $ 1,427 $ 1 $ 4,633 $ (70) $ (3,137)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 103     7 96
Balance at end of period at Sep. 30, 2021 1,530 1 4,633 (63) (3,041)
Balance at beginning of period at Dec. 31, 2021 1,593 1 4,633 (58) (2,983)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 341     1 340
Dividend to US Holding (396)       (396)
Balance at end of period at Sep. 30, 2022 $ 1,538 $ 1 $ 4,633 $ (57) $ (3,039)