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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Total Shareholders' Equity | Total Shareholders' Equity Cumulative Effect, Period of Adoption, Adjustment | Preferred Stock | Common Stock | Additional Paid-In Capital | AOCI | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | NCI
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  | 0 | 140,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,584 |  | $ 1,488 |  | $ 0 | $ 1 | $ 166 | $ (380) | $ 1,701 |  | $ 96
Beginning balance (ASC 842) at Dec. 31, 2019 |  | $ (2) |  | $ (2) |  |  |  |  |  | $ (2) |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | (367) |  | (435) |  |  |  |  |  | (435) |  | 68
OCI | (36) |  | (37) |  |  |  |  | (37) |  |  | 1
Dividends | (14) |  | (14) |  |  |  |  |  | (14) |  |
Capital contributions (distributions) by NCI, net | 87 |  |  |  |  |  |  |  |  |  | 87
Other NCI transactions | (9) |  | 10 |  |  |  | 10 |  |  |  | (19)
Stock-based plan activity (in shares) |  |  |  |  |  | 1,000,000 |  |  |  |  |
Stock-based plan activity | 20 |  | 20 |  |  |  | 20 |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 |  |  |  |  | 0 | 141,000,000 |  |  |  |  |
Ending balance at Dec. 31, 2020 | 1,263 |  | 1,030 |  | $ 0 | $ 1 | 196 | (417) | 1,250 |  | 233
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | (401) |  | (440) |  |  |  |  |  | (440) |  | 39
OCI | 52 |  | 51 |  |  |  |  | 51 |  |  | 1
Issuance of CPS (in shares) |  |  |  |  | 1,000,000 |  |  |  |  |  |
Issuance of CPS | $ 582 |  | 582 |  |  |  | 582 |  |  |  |
Preferred Stock, Dividends Per Share, Declared | $ 16.25 |  |  |  |  |  |  |  |  |  |
Dividends, Preferred Stock | $ 19 |  | 19 |  |  |  |  |  | 19 |  |
Capital contributions (distributions) by NCI, net | 93 |  |  |  |  |  |  |  |  |  | 93
Other NCI transactions | (31) |  | 161 |  |  |  | 161 |  |  |  | (192)
Stock-based plan activity | 28 |  | 28 |  |  |  | 28 |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 |  |  |  |  | 1,000,000 | 141,000,000 |  |  |  |  |
Ending balance at Dec. 31, 2021 | 1,567 |  | 1,393 |  | $ 0 | $ 1 | 967 | (366) | 791 |  | 174
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 73 |  | 145 |  |  |  |  |  | 145 |  | (72)
OCI | $ 2 |  | 1 |  |  |  |  | 1 |  |  | 1
Preferred Stock, Dividends Per Share, Declared | $ 16.25 |  |  |  |  |  |  |  |  |  |
Dividends, Preferred Stock | $ 39 |  | 39 |  |  |  |  |  | 39 |  |
Capital contributions (distributions) by NCI, net | (39) |  |  |  |  |  |  |  |  |  | (39)
NuScale reverse recapitalization | 292 |  | 147 |  |  |  | 147 |  |  |  | 145
Sale of NuScale units to NCI | 107 |  | 107 |  |  |  | 107 |  |  |  |
Other NCI transactions | 21 |  | 20 |  |  |  | 20 |  |  |  | 1
Stock-based plan activity (in shares) |  |  |  |  |  | 1,000,000 |  |  |  |  |
Stock-based plan activity | 12 |  | 12 |  |  | $ 0 | 13 |  | (1) |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  | 1,000,000 | 142,000,000 |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ 1,996 |  | $ 1,786 |  | $ 0 | $ 1 | $ 1,254 | $ (365) | $ 896 |  | $ 210

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