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CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2019   100      
Beginning balance at Dec. 31, 2019 $ 2,885 $ 0 $ 2,351 $ 535 $ (1)
Increase (Decrease) in Stockholders' Equity          
Net income 242     242  
Dividends declared to parent (267)     (267)  
Contributions of capital by parent 436   436    
Ending balance (in shares) at Sep. 30, 2020   100      
Ending balance at Sep. 30, 2020 3,296 $ 0 2,787 510 (1)
Beginning balance (in shares) at Jun. 30, 2020   100      
Beginning balance at Jun. 30, 2020 3,305 $ 0 2,787 519 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 127     127  
Dividends declared to parent (136)     (136)  
Ending balance (in shares) at Sep. 30, 2020   100      
Ending balance at Sep. 30, 2020 $ 3,296 $ 0 2,787 510 (1)
Beginning balance (in shares) at Dec. 31, 2020 100 100      
Beginning balance at Dec. 31, 2020 $ 3,298 $ 0 2,790 509 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 260     260  
Dividends declared to parent (253)     (253)  
Contributions of capital by parent $ 301   301    
Ending balance (in shares) at Sep. 30, 2021 100 100      
Ending balance at Sep. 30, 2021 $ 3,606 $ 0 3,091 516 (1)
Beginning balance (in shares) at Jun. 30, 2021   100      
Beginning balance at Jun. 30, 2021 3,597 $ 0 3,094 504 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 134     134  
Dividends declared to parent (122)     (122)  
Contributions of capital by parent $ (3)   (3)    
Ending balance (in shares) at Sep. 30, 2021 100 100      
Ending balance at Sep. 30, 2021 $ 3,606 $ 0 $ 3,091 $ 516 $ (1)