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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, 2023 $ 16,509 $ 915 $ 2 $ (57) $ 15,649
Net income 1,131       1,131
Other comprehensive income (loss), net of tax 0        
Balance at Dec. 31, 2023 17,640 915 2 (57) 16,780
Balance at Sep. 30, 2023 17,049 915 2 (87) 16,219
Net income 561       561
Other comprehensive income (loss), net of tax 30     30  
Balance at Dec. 31, 2023 17,640 915 2 (57) 16,780
Balance at Mar. 31, 2024 16,982 915 2 (65) 16,130
Net income 1,215       1,215
Other comprehensive income (loss), net of tax (2)     (2)  
Balance at Dec. 31, 2024 18,195 915 2 (67) 17,345
Balance at Sep. 30, 2024 17,787 915 2 (46) 16,916
Net income 429       429
Other comprehensive income (loss), net of tax (21)     (21)  
Balance at Dec. 31, 2024 $ 18,195 $ 915 $ 2 $ (67) $ 17,345