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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 302     302  
Dividends declared to parent (238)     (238)  
Ending balance (in shares) at Sep. 30, 2023   100      
Ending balance at Sep. 30, 2023 3,961 $ 0 3,358 604 (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent 47   47    
Beginning balance (in shares) at Jun. 30, 2023   100      
Beginning balance at Jun. 30, 2023 3,825 $ 0 3,319 507 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 167     167  
Dividends declared to parent (70)     (70)  
Ending balance (in shares) at Sep. 30, 2023   100      
Ending balance at Sep. 30, 2023 3,961 $ 0 3,358 604 (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent $ 39   39    
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 322     322  
Dividends declared to parent $ (318)     (318)  
Ending balance (in shares) at Sep. 30, 2024 100 100      
Ending balance at Sep. 30, 2024 $ 4,257 $ 0 3,637 621 (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent 267   267    
Beginning balance (in shares) at Jun. 30, 2024   100      
Beginning balance at Jun. 30, 2024 4,260 $ 0 3,633 628 (1)
Increase (Decrease) in Stockholders' Equity          
Net income 176     176  
Dividends declared to parent $ (183)     (183)  
Ending balance (in shares) at Sep. 30, 2024 100 100      
Ending balance at Sep. 30, 2024 $ 4,257 $ 0 3,637 $ 621 $ (1)
Increase (Decrease) in Stockholders' Equity          
Contributions of capital by parent $ 4   $ 4