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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, 2022   100      
Beginning balance at Dec. 31, 2022 $ 3,850 $ 0 $ 3,311 $ 540 $ (1)
Increase (Decrease) in Stockholders' Equity          
Net income 135     135  
Dividends declared to parent (168)     (168)  
Ending balance (in shares) at Jun. 30, 2023   100      
Ending balance at Jun. 30, 2023 3,825 $ 0 3,319 507 (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent 8   8    
Beginning balance (in shares) at Mar. 31, 2023   100      
Beginning balance at Mar. 31, 2023 3,838 $ 0 3,311 528 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 81     81  
Dividends declared to parent (102)     (102)  
Ending balance (in shares) at Jun. 30, 2023   100      
Ending balance at Jun. 30, 2023 3,825 $ 0 3,319 507 (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent $ 8   8    
Beginning balance (in shares) at Dec. 31, 2023 100 100      
Beginning balance at Dec. 31, 2023 $ 3,986 $ 0 3,370 617 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 146     146  
Dividends declared to parent $ (135)     (135)  
Ending balance (in shares) at Jun. 30, 2024 100 100      
Ending balance at Jun. 30, 2024 $ 4,260 $ 0 3,633 628 (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent 263   263    
Beginning balance (in shares) at Mar. 31, 2024   100      
Beginning balance at Mar. 31, 2024 3,954 $ 0 3,370 585 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 89     89  
Dividends declared to parent $ (46)     (46)  
Ending balance (in shares) at Jun. 30, 2024 100 100      
Ending balance at Jun. 30, 2024 $ 4,260 $ 0 3,633 $ 628 $ (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent $ 263   $ 263