XML 25 R8.htm IDEA: XBRL DOCUMENT v3.25.4
STATEMENTS OF COMMON STOCKHOLDER'S EQUITY - USD ($)
$ in Millions
Total
Common stock
Additional Paid In Capital
Retained Earnings
AOCI Attributable to Parent
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 Stockholder's Equity          
Net Income (Loss) Attributable to Parent 384     384  
Common dividends declared to parent (307)     (307)  
Contribution of capital by parent 59   59    
Ending Balance (in shares) at Dec. 31, 2023   100      
Ending Balance at Dec. 31, 2023 3,986 $ 0 3,370 617 (1)
Increase (Decrease) in Stockholder's Equity          
Net Income (Loss) Attributable to Parent 394     394  
Common dividends declared to parent (419)     (419)  
Contribution of capital by parent $ 277   277    
Ending Balance (in shares) at Dec. 31, 2024 100 100      
Ending Balance at Dec. 31, 2024 $ 4,238 $ 0 3,647 592 (1)
Increase (Decrease) in Stockholder's Equity          
Net Income (Loss) Attributable to Parent 395     395  
Common dividends declared to parent (365)     (365)  
Contribution of capital by parent $ 574   574    
Ending Balance (in shares) at Dec. 31, 2025 100 100      
Ending Balance at Dec. 31, 2025 $ 4,842 $ 0 $ 4,221 $ 622 $ (1)