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Condensed Consolidated Statements of Changes in Shareholder's Equity - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Beginning Balance at Dec. 31, 2018 $ 3,435,000,000 $ 3,000,000 $ 2,816,000,000 $ 108,000,000 $ 508,000,000
Comprehensive income (loss):          
Net income (loss) 257,000,000 0 0 0 257,000,000
Other comprehensive income (loss), after tax 1,121,000,000 0 0 1,121,000,000 0
Comprehensive income (loss) 1,378,000,000        
Ending Balance at Sep. 30, 2019 $ 4,417,000,000 $ 3,000,000 $ 2,816,000,000 $ 1,366,000,000 $ 232,000,000
Comprehensive income (loss):          
New Accounting Pronouncement or Change in Accounting Principle, Description | Accounting Standards Update 2018-02 137 (137)
Dividends $ (396,000,000)       $ 396,000,000
Beginning Balance at Jun. 30, 2019 4,094,000,000 $ 3,000,000 $ 2,816,000,000 $ 1,140,000,000 135,000,000
Comprehensive income (loss):          
Net income (loss) 97,000,000 0 0 0 97,000,000
Other comprehensive income (loss), after tax 226,000,000 0 0 226,000,000 0
Comprehensive income (loss) 323,000,000        
Ending Balance at Sep. 30, 2019 4,417,000,000 3,000,000 2,816,000,000 1,366,000,000 232,000,000
Comprehensive income (loss):          
Dividends   0 0 0  
Beginning Balance at Dec. 31, 2019 4,443,000,000 3,000,000 2,873,000,000 1,292,000,000 275,000,000
Comprehensive income (loss):          
Net income (loss) 33,000,000 0 0 0 33,000,000
Other comprehensive income (loss), after tax 318,000,000 0 0 318,000,000 0
Comprehensive income (loss) 351,000,000        
Ending Balance at Sep. 30, 2020 $ 4,492,000,000 $ 3,000,000 $ 2,873,000,000 $ 1,610,000,000 $ 6,000,000
Comprehensive income (loss):          
New Accounting Pronouncement or Change in Accounting Principle, Description | Accounting Standards Update 2016-13 (8) (8)
Dividends $ (294,000,000)       $ 294,000,000
Beginning Balance at Jun. 30, 2020 4,511,000,000 $ 3,000,000 $ 2,873,000,000 $ 1,535,000,000 100,000,000
Comprehensive income (loss):          
Net income (loss) (94,000,000) 0 0 0 (94,000,000)
Other comprehensive income (loss), after tax 75,000,000 0 0 75,000,000 0
Comprehensive income (loss) (19,000,000)        
Ending Balance at Sep. 30, 2020 $ 4,492,000,000 $ 3,000,000 $ 2,873,000,000 $ 1,610,000,000 $ 6,000,000
Comprehensive income (loss):          
New Accounting Pronouncement or Change in Accounting Principle, Description | Accounting Standards Update 2016-13