XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Condensed Statements of Capital (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Beginning balance $ 4,003 $ 3,554 $ 3,695 $ 3,303
Net income 141 126 335 297
Equity contributions from Parent 135 25 400 245
Dividends to Parent (116) (107) (266) (247)
Other 1 1   1
Ending balance 4,164 3,599 4,164 3,599
Common Stock [Member]        
Beginning balance $ 3,650 $ 3,210 $ 3,385 $ 2,990
Beginning balance 10 10 10 10
Equity contributions from Parent $ 135 $ 25 $ 400 $ 245
Ending balance $ 3,785 $ 3,235 $ 3,785 $ 3,235
Ending balance 10 10 10 10
Retained Earnings [Member]        
Beginning balance $ 354 $ 345 $ 311 $ 314
Net income 141 126 335 297
Dividends to Parent (116) (107) (266) (247)
Other 1 1   1
Ending balance 380 365 380 365
Accumulated Other Comprehensive Loss [Member]        
Beginning balance (1) (1) (1) (1)
Ending balance $ (1) $ (1) $ (1) $ (1)