v3.26.1
Consolidated Statements of Changes in Shareholder's Equity (Unaudited) - EGTS - USD ($)
$ in Millions
Total
EGTS
Common Stock
EGTS
Additional Paid-in Capital
EGTS
Retained Earnings
EGTS
Accumulated Other Comprehensive Loss, Net
EGTS
Balance (shares) at Dec. 31, 2024     60,101      
Balance at Dec. 31, 2024   $ 2,606 $ 609 $ 1,352 $ 671 $ (26)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,187 88     88  
Other comprehensive income   0        
Balance (shares) at Mar. 31, 2025     60,101      
Balance at Mar. 31, 2025   $ 2,694 $ 609 1,352 759 (26)
Balance (shares) at Dec. 31, 2025 1 60,101 60,101      
Balance at Dec. 31, 2025 $ 54,065 $ 2,794 $ 609 1,380 829 (24)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,114 106     106  
Other comprehensive income   1       1
Dividends declared   $ (12)     (12)  
Balance (shares) at Mar. 31, 2026 1 60,101 60,101      
Balance at Mar. 31, 2026 $ 55,052 $ 2,889 $ 609 $ 1,380 $ 923 $ (23)