XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Changes in Shareholder's Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Beginning Balance at Dec. 31, 2021 $ 5,080 $ 3 $ 3,191 $ 1,562 $ 324
Comprehensive income (loss):          
Net income (loss) 52 0 0 0 52
Ending Balance at Mar. 31, 2022 3,612 3 3,191 90 328
Comprehensive income (loss):          
Dividends 48 0 0 0 48
Other comprehensive income (loss), after tax (1,472) 0 0 (1,472) 0
Comprehensive income (loss) (1,420)        
Beginning Balance at Dec. 31, 2022 927 3 2,778 (2,067) 213
Comprehensive income (loss):          
Net income (loss) 90 0 0 0 90
Ending Balance at Mar. 31, 2023 1,411 3 2,778 (1,673) 303
Comprehensive income (loss):          
Other comprehensive income (loss), after tax 394 $ 0 $ 0 $ 394 $ 0
Comprehensive income (loss) $ 484