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Consolidated Statements of Equity - USD ($) $ in Millions | Total | Total Common Stockholders’ Equity | Common Stock | OPIC | AOCI | Accumulated Deficit | NCI
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, (in shares) at Dec. 31, 2021 |  |  | 570,000,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 8,675 | $ 8,675 | $ 57 | $ 10,238 | $ (15) | $ (1,605) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 288 | 288 |  |  |  | 288 |
Other comprehensive income (loss), net of tax | (1) | (1) |  |  | (1) |  |
Stock Investment Plan and share-based benefit plans (in shares) |  |  | 1,000,000 |  |  |  |
Stock Investment Plan and share-based benefit plans | 20 | 20 |  | 20 |  |  |
Cash dividends declared on common stock | (223) | (223) |  | (223) |  |  |
Other | (4) | (4) |  | (4) |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  | 571,000,000 |  |  |  |
Ending balance at Mar. 31, 2022 | 8,755 | 8,755 | $ 57 | 10,031 | (16) | (1,317) | 0
Beginning balance, (in shares) at Dec. 31, 2021 |  |  | 570,000,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | 8,675 | 8,675 | $ 57 | 10,238 | (15) | (1,605) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 824 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 2 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 572,000,000 |  |  |  |
Ending balance at Sep. 30, 2022 | 11,238 | 10,774 | $ 57 | 11,526 | (13) | (796) | 464
Beginning balance, (in shares) at Mar. 31, 2022 |  |  | 571,000,000 |  |  |  |
Beginning balance at Mar. 31, 2022 | 8,755 | 8,755 | $ 57 | 10,031 | (16) | (1,317) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 192 | 187 |  |  |  | 187 | 5
Other comprehensive income (loss), net of tax | 4 | 4 |  |  | 4 |  |
Stock Investment Plan and share-based benefit plans | 25 | 25 |  |  |  |  |
FET minority interest sale, net of transaction costs | 2,338 | 1,887 |  | 1,887 |  |  | 451
Ending balance (in shares) at Jun. 30, 2022 |  |  | 571,000,000 |  |  |  |
Ending balance at Jun. 30, 2022 | 11,314 | 10,858 | $ 57 | 11,943 | (12) | (1,130) | 456
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 344 | 334 |  |  |  | 334 | 10
Other comprehensive income (loss), net of tax | (1) | (1) |  |  | (1) |  |
Stock Investment Plan and share-based benefit plans (in shares) |  |  | 1,000,000 |  |  |  |
Stock Investment Plan and share-based benefit plans | 33 | 33 |  | 33 |  |  |
Cash dividends declared on common stock | (446) | (446) |  | (446) |  |  |
Distributions to FET minority interest | (15) |  |  |  |  |  | (15)
Capital contribution from FET minority interest | 9 |  |  |  |  |  | 9
Consolidated tax benefit allocation | 0 | (4) |  | (4) |  |  | 4
Ending balance (in shares) at Sep. 30, 2022 |  |  | 572,000,000 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 11,238 | 10,774 | $ 57 | 11,526 | (13) | (796) | 464
Beginning balance, (in shares) at Dec. 31, 2022 | 572,130,932 |  | 572,000,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 10,643 | 10,166 | $ 57 | 11,322 | (14) | (1,199) | 477
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 310 | 292 |  |  |  | 292 | 18
Other comprehensive income (loss), net of tax | (1) | (1) |  |  | (1) |  |
Stock Investment Plan and share-based benefit plans (in shares) |  |  | 1,000,000 |  |  |  |
Stock Investment Plan and share-based benefit plans | 19 | 19 |  | 19 |  |  |
Cash dividends declared on common stock | (223) | (223) |  | (223) |  |  |
Distributions to FET minority interest | (17) |  |  |  |  |  | (17)
Ending balance (in shares) at Mar. 31, 2023 |  |  | 573,000,000 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 10,731 | 10,253 | $ 57 | 11,118 | (15) | (907) | 478
Beginning balance, (in shares) at Dec. 31, 2022 | 572,130,932 |  | 572,000,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 10,643 | 10,166 | $ 57 | 11,322 | (14) | (1,199) | 477
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 984 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | $ (2) |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 573,814,823 |  | 574,000,000 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 10,945 | 10,474 | $ 57 | 10,705 | (16) | (272) | 471
Beginning balance, (in shares) at Mar. 31, 2023 |  |  | 573,000,000 |  |  |  |
Beginning balance at Mar. 31, 2023 | 10,731 | 10,253 | $ 57 | 11,118 | (15) | (907) | 478
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 254 | 235 |  |  |  | 235 | 19
Stock Investment Plan and share-based benefit plans | 22 | 22 |  | 22 |  |  |
Distributions to FET minority interest | (36) |  |  |  |  |  | (36)
Ending balance (in shares) at Jun. 30, 2023 |  |  | 573,000,000 |  |  |  |
Ending balance at Jun. 30, 2023 | 10,971 | 10,510 | $ 57 | 11,140 | (15) | (672) | 461
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 420 | 400 |  |  |  | 400 | 20
Other comprehensive income (loss), net of tax | (1) | (1) |  |  | (1) |  |
Stock Investment Plan and share-based benefit plans (in shares) |  |  | 1,000,000 |  |  |  |
Stock Investment Plan and share-based benefit plans | 24 | 24 |  | 24 |  |  |
Cash dividends declared on common stock | (459) | (459) |  | (459) |  |  |
Distributions to FET minority interest | $ (10) |  |  |  |  |  | (10)
Ending balance (in shares) at Sep. 30, 2023 | 573,814,823 |  | 574,000,000 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 10,945 | $ 10,474 | $ 57 | $ 10,705 | $ (16) | $ (272) | $ 471

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