v3.25.2
Condensed Consolidated Statements of Changes in Shareholder's Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Beginning Balance at Dec. 31, 2023 $ 1,540 $ 3 $ 2,770 $ (1,531) $ 298
Comprehensive income (loss):          
Net Income (Loss) 301       301
Ending Balance at Jun. 30, 2024 1,195 3 2,754 (1,704) 142
Comprehensive income (loss):          
Dividends 473   16   457
Other comprehensive income, after tax (173)     (173)  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 128        
Beginning Balance at Mar. 31, 2024 1,467 3 2,770 (1,601) 295
Comprehensive income (loss):          
Net Income (Loss) 141       141
Ending Balance at Jun. 30, 2024 1,195 3 2,754 (1,704) 142
Comprehensive income (loss):          
Dividends 310   16   294
Other comprehensive income, after tax (103)     (103)  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 38        
Adjustments to Additional Paid in Capital, Other     0    
Beginning Balance at Dec. 31, 2024 1,540 3 2,754 (1,644) 427
Comprehensive income (loss):          
Net Income (Loss) 288       288
Ending Balance at Jun. 30, 2025 1,903 3 2,929 (1,350) 321
Comprehensive income (loss):          
Dividends 394       394
Other comprehensive income, after tax 294     294  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 582        
Adjustments to Additional Paid in Capital, Other 175   175    
Beginning Balance at Mar. 31, 2025 1,984 3 2,929 (1,441) 493
Comprehensive income (loss):          
Net Income (Loss) 138       138
Ending Balance at Jun. 30, 2025 1,903 $ 3 $ 2,929 (1,350) 321
Comprehensive income (loss):          
Dividends 310       $ 310
Other comprehensive income, after tax 91     $ 91  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 229