v3.25.2
Condensed Statements of Capitalization (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Beginning balance $ 5,502 $ 5,001 $ 5,322 $ 4,723
Net Income (Loss) 188 136 302 199
Equity contributions from Parent 125 120 275 420
Dividends to Parent (114) (63) (198) (148)
Ending balance 5,701 5,194 5,701 5,194
Common Stock [Member]        
Beginning balance $ 5,255 $ 4,805 $ 5,105 $ 4,505
Beginning balance 10 10 10 10
Equity contributions from Parent $ 125 $ 120 $ 275 $ 420
Ending balance $ 5,380 $ 4,925 $ 5,380 $ 4,925
Ending balance 10 10 10 10
Retained Earnings [Member]        
Beginning balance $ 248 $ 197 $ 218 $ 219
Net Income (Loss) 188 136 302 199
Dividends to Parent (114) (63) (198) (148)
Ending balance 322 270 322 270
Accumulated Other Comprehensive Loss [Member]        
Beginning balance (1) (1) (1) (1)
Ending balance $ (1) $ (1) $ (1) $ (1)