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Consolidated Statements of Stockholder's Equity (USD $)
In Millions, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2008 $ 1,798 $ 0 $ 1,268 $ 530 $ 0
Balance, shares at Dec. 31, 2008   1,000      
Net income 128     128  
Dividend paid to parent (200)     (200)  
Balance at Dec. 31, 2009 1,726 0 1,268 458 0
Balance, shares at Dec. 31, 2009   1,000      
Net income 83     83  
Dividend paid to parent, net of contribution (75)     (75)  
Balance at Dec. 31, 2010 1,734 0 1,268 466 0
Balance, shares at Dec. 31, 2010   1,000      
Net income 69     69  
Dividend paid to parent (103)     (103)  
Other comprehensive income 3       3
Balance at Dec. 31, 2011 $ 1,703 $ 0 $ 1,268 $ 432 $ 3
Balance, shares at Dec. 31, 2011   1,000