XML 12 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Statements of Capitalization (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Beginning balance $ 5,322 $ 4,723
Net Income (Loss) 114 63
Equity contributions from Parent 150 300
Dividends to Parent (84) (85)
Ending balance 5,502 5,001
Common Stock [Member]    
Beginning balance $ 5,105 $ 4,505
Beginning balance 10 10
Equity contributions from Parent $ 150 $ 300
Ending balance $ 5,255 $ 4,805
Ending balance 10 10
Retained Earnings [Member]    
Beginning balance $ 218 $ 219
Net Income (Loss) 114 63
Dividends to Parent (84) (85)
Ending balance 248 197
Accumulated Other Comprehensive Loss [Member]    
Beginning balance (1) (1)
Ending balance $ (1) $ (1)