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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Capital stock
Additional paid-in capital
Accumulated other comprehensive (loss) income
Retained earnings
Balance at Mar. 31, 2022 $ 18,101 $ 915 $ 2 $ (21) $ 17,205
Net income 653 0 0 0 653
Other comprehensive income (loss), net of tax (46) 0 0 (46) 0
Balance at Dec. 31, 2022 18,708 915 2 (67) 17,858
Balance at Sep. 30, 2022 18,341 915 2 (70) 17,494
Net income 364 0 0 0 364
Other comprehensive income (loss), net of tax 3 0 0 3 0
Balance at Dec. 31, 2022 18,708 915 2 (67) 17,858
Balance at Mar. 31, 2023 16,509 915 2 (57) 15,649
Net income 1,318 0 0 0 1,318
Other comprehensive income (loss), net of tax 0 0 0 0 0
Balance at Dec. 31, 2023 17,827 915 2 (57) 16,967
Balance at Sep. 30, 2023 17,194 915 2 (87) 16,364
Net income 603 0 0 0 603
Other comprehensive income (loss), net of tax 30 0 0 30 0
Balance at Dec. 31, 2023 $ 17,827 $ 915 $ 2 $ (57) $ 16,967