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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
COMMON STOCK
RETAINED EARNINGS
Balance at beginning of period at Dec. 31, 2023   $ 10,050 $ 706
Increase (Decrease) in Stockholder's Equity      
Net income $ 1,096   1,096
Balance at end of period at Sep. 30, 2024 11,852 10,050 1,802
Balance at beginning of period at Jun. 30, 2024   10,050 1,437
Increase (Decrease) in Stockholder's Equity      
Net income 365   365
Balance at end of period at Sep. 30, 2024 11,852 10,050 1,802
Balance at beginning of period at Dec. 31, 2024 12,243 10,050 2,193
Increase (Decrease) in Stockholder's Equity      
Net income 737   737
Balance at end of period at Sep. 30, 2025 12,980 10,050 2,930
Balance at beginning of period at Jun. 30, 2025   10,050 2,754
Increase (Decrease) in Stockholder's Equity      
Net income 176   176
Balance at end of period at Sep. 30, 2025 $ 12,980 $ 10,050 $ 2,930