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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Cumulative Effect Period of Adoption Adjustment
Capital stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Retained earnings
Cumulative Effect Period of Adoption Adjustment
Balance at Mar. 31, 2019 $ 13,578   $ 915 $ 2 $ 3 $ 12,658  
Net income 999   0 0 0 999  
Other comprehensive income (loss), net of tax 12   0 0 12 0  
Balance at Dec. 31, 2019 14,589   915 2 15 13,657  
Balance at Sep. 30, 2019 14,411   915 2 18 13,476  
Net income 181   0 0 0 181  
Other comprehensive income (loss), net of tax (3)   0 0 (3) 0  
Balance at Dec. 31, 2019 14,589   915 2 15 13,657  
Balance at Mar. 31, 2020 14,503   915 2 15 13,571  
Balance (ASU 2016-13) at Mar. 31, 2020   $ (218)         $ (218)
Net income 1,697   0 0 0 1,697  
Other comprehensive income (loss), net of tax 11   0 0 11 0  
Balance at Dec. 31, 2020 15,993   915 2 26 15,050  
Balance at Sep. 30, 2020 15,325   915 2 26 14,382  
Net income 668   0 0 0 668  
Other comprehensive income (loss), net of tax 0   0 0 0 0  
Balance at Dec. 31, 2020 $ 15,993   $ 915 $ 2 $ 26 $ 15,050