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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, 2023 $ 1,540 $ 3 $ 2,770 $ (1,531) $ 298
Comprehensive income (loss):          
Net Income (Loss) 160 0 0 0 160
Ending Balance at Mar. 31, 2024 1,467 3 2,770 (1,601) 295
Comprehensive income (loss):          
Dividends 163 0 0 0 163
Other comprehensive income (loss), after tax (70) 0 0 (70) 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 90        
Adjustments to Additional Paid in Capital, Other     0    
Beginning Balance at Dec. 31, 2024 1,540 3 2,754 (1,644) 427
Comprehensive income (loss):          
Net Income (Loss) 150 0 0 0 150
Ending Balance at Mar. 31, 2025 1,984 3 2,929 (1,441) 493
Comprehensive income (loss):          
Dividends 84 0 0 0 84
Other comprehensive income (loss), after tax 203 0 0 203 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 353        
Adjustments to Additional Paid in Capital, Other $ 175 $ 0 $ 175 $ 0 $ 0