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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total Common Stockholders’ Equity
Common stock
OPIC
AOCI
Retained earnings (Accumulated deficit)
NCI
Beginning balance (in shares) at Dec. 31, 2022     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, 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)      
Noncontrolling interest distributions declared (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     572,000,000        
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 564            
Other comprehensive income, net of tax (1)            
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
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
Other comprehensive income, net of tax 0            
Stock Investment Plan and share-based benefit plans 22 22          
Noncontrolling interest distributions declared (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
Beginning balance (in shares) at Dec. 31, 2023 574,335,396   574,000,000        
Beginning balance at Dec. 31, 2023 $ 10,916 10,437 $ 57 10,494 (17) (97) 479
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 267 253       253 14
Stock Investment Plan and share-based benefit plans (in shares)     2,000,000        
Stock Investment Plan and share-based benefit plans 9 9   9      
Cash dividends declared on common stock (244) (244)   (88)   (156)  
FET Equity Interest Sale (Note 1) 2,673 1,942   1,942     731
Noncontrolling interest distributions declared (8)           (8)
Ending balance (in shares) at Mar. 31, 2024     576,000,000        
Ending balance at Mar. 31, 2024 $ 13,613 12,397 $ 57 12,357 (17) 0 1,216
Beginning balance (in shares) at Dec. 31, 2023 574,335,396   574,000,000        
Beginning balance at Dec. 31, 2023 $ 10,916 10,437 $ 57 10,494 (17) (97) 479
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 365            
Other comprehensive income, net of tax $ 3            
Ending balance (in shares) at Jun. 30, 2024 575,922,417   576,000,000        
Ending balance at Jun. 30, 2024 $ 13,728 12,474 $ 58 12,385 (14) 45 1,254
Beginning balance (in shares) at Mar. 31, 2024     576,000,000        
Beginning balance at Mar. 31, 2024 13,613 12,397 $ 57 12,357 (17) 0 1,216
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 98 45       45 53
Other comprehensive income, net of tax 3 3     3    
Stock Investment Plan and share-based benefit plans 21 21 $ 1 20      
Noncontrolling interest distributions declared (7)           (7)
Other $ 0 8   8     (8)
Ending balance (in shares) at Jun. 30, 2024 575,922,417   576,000,000        
Ending balance at Jun. 30, 2024 $ 13,728 $ 12,474 $ 58 $ 12,385 $ (14) $ 45 $ 1,254