XML 20 R9.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Shareholder's Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2017 $ 1,871 $ 0 $ 161 $ (998) $ 2,708
Net income 217       217
Other comprehensive loss (11)     (11)  
Ending balance at Jun. 30, 2018 2,077 0 161 (1,009) 2,925
Beginning balance at Mar. 31, 2018 2,010 0 161 (988) 2,837
Net income 88       88
Other comprehensive loss (21)     (21)  
Ending balance at Jun. 30, 2018 2,077 0 161 (1,009) 2,925
Beginning balance at Dec. 31, 2018 2,196 0 161 (1,060) 3,095
Net income 215       215
Other comprehensive loss (15)     (15)  
Ending balance at Jun. 30, 2019 2,396 0 161 (1,075) 3,310
Beginning balance at Mar. 31, 2019 2,306 0 161 (1,053) 3,198
Net income 112       112
Other comprehensive loss (22)     (22)  
Ending balance at Jun. 30, 2019 $ 2,396 $ 0 $ 161 $ (1,075) $ 3,310