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Consolidated Statements of Changes in Common Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
AOCI
Noncontrolling Interest
Beginning balance at Dec. 31, 2023 $ 4,862 $ 4,088 $ 592 $ (1) $ 183
Beginning balance (in shares) at Dec. 31, 2023   40      
Total comprehensive income available to common shareholder 143   131   12
Dividend to parent (125)   (125)    
Ending balance at Jun. 30, 2024 4,880 $ 4,088 598 (1) 195
Ending balance (in shares) at Jun. 30, 2024   40      
Beginning balance at Mar. 31, 2024 4,880 $ 4,088 604 (1) 189
Beginning balance (in shares) at Mar. 31, 2024   40      
Total comprehensive income available to common shareholder 63   57   6
Dividend to parent (63)   (63)    
Ending balance at Jun. 30, 2024 4,880 $ 4,088 598 (1) 195
Ending balance (in shares) at Jun. 30, 2024   40      
Beginning balance at Dec. 31, 2024 4,982 $ 4,088 689 (1) 206
Beginning balance (in shares) at Dec. 31, 2024   40      
Total comprehensive income available to common shareholder 257   243   14
Dividend to parent (40)   (40)    
Capital contribution from parent 250 $ 250      
Ending balance at Jun. 30, 2025 5,449 $ 4,338 892 (1) 220
Ending balance (in shares) at Jun. 30, 2025   40      
Beginning balance at Mar. 31, 2025 5,382 $ 4,338 831 (1) 214
Beginning balance (in shares) at Mar. 31, 2025   40      
Total comprehensive income available to common shareholder 107   101   6
Dividend to parent (40)   (40)    
Ending balance at Jun. 30, 2025 $ 5,449 $ 4,338 $ 892 $ (1) $ 220
Ending balance (in shares) at Jun. 30, 2025   40