XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Condensed Statements of Capital (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Beginning balance $ 4,216 $ 3,695
Net income 92 77
Equity contributions from Parent 155 145
Dividends to Parent (88) (73)
Other   1
Ending balance 4,375 3,845
Common Stock [Member]    
Beginning balance $ 3,890 $ 3,385
Beginning balance 10 10
Equity contributions from Parent $ 155 $ 145
Ending balance $ 4,045 $ 3,530
Ending balance 10 10
Retained Earnings [Member]    
Beginning balance $ 327 $ 311
Net income 92 77
Dividends to Parent (88) (73)
Other   1
Ending balance 331 316
Accumulated Other Comprehensive Loss [Member]    
Beginning balance (1) (1)
Ending balance $ (1) $ (1)