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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, 2020 $ 4,897,000,000 $ 3,000,000 $ 2,873,000,000 $ 1,882,000,000 $ 139,000,000
Comprehensive income (loss):          
Net income (loss) 739,000,000 0 0 0 739,000,000
Ending Balance at Sep. 30, 2021 5,078,000,000 3,000,000 3,191,000,000 1,558,000,000 326,000,000
Comprehensive income (loss):          
Dividends (557,000,000)   (5,000,000)   (552,000,000)
Adjustments to Additional Paid in Capital, Other 323,000,000   323,000,000    
Other comprehensive income (loss), after tax (324,000,000) 0 0 (324,000,000) 0
Comprehensive income (loss) 415,000,000        
Beginning Balance at Jun. 30, 2021 4,985,000,000 3,000,000 3,191,000,000 1,635,000,000 156,000,000
Comprehensive income (loss):          
Net income (loss) 170,000,000 0 0 0 170,000,000
Ending Balance at Sep. 30, 2021 5,078,000,000 3,000,000 3,191,000,000 1,558,000,000 326,000,000
Comprehensive income (loss):          
Other comprehensive income (loss), after tax (77,000,000) 0 0 (77,000,000) 0
Comprehensive income (loss) 93,000,000        
Beginning Balance at Dec. 31, 2021 5,030,000,000 3,000,000 3,191,000,000 1,423,000,000 413,000,000
Comprehensive income (loss):          
Net income (loss) 162,000,000 0 0 0 162,000,000
Ending Balance at Sep. 30, 2022 1,417,000,000 3,000,000 2,778,000,000 (1,495,000,000) 131,000,000
Comprehensive income (loss):          
Dividends (857,000,000)   (413,000,000)   (444,000,000)
Other comprehensive income (loss), after tax (2,918,000,000) 0 0 (2,918,000,000) 0
Comprehensive income (loss) (2,756,000,000)        
Beginning Balance at Jun. 30, 2022 2,045,000,000 3,000,000 2,778,000,000 (759,000,000) 23,000,000
Comprehensive income (loss):          
Net income (loss) 108,000,000 0 0 0 108,000,000
Ending Balance at Sep. 30, 2022 1,417,000,000 3,000,000 2,778,000,000 (1,495,000,000) 131,000,000
Comprehensive income (loss):          
Other comprehensive income (loss), after tax (736,000,000) $ 0 $ 0 $ (736,000,000) $ 0
Comprehensive income (loss) $ (628,000,000)