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For the year ended December 31, 20X1 | ||||||
Common stock | Additional paid-in capital | Net parent investment | Accumulated other comprehensive income/(loss) | Retained earnings | Total stockholders' equity | |
Balance at December 31, 20X0 | $-- | $-- | $1,000 | $(100) | $-- | $900 |
Net income | -- | -- | 50 | -- | -- | 50 |
Net decrease in net parent investment | -- | -- | (20) | -- | -- | (20) |
Other comprehensive income | -- | -- | -- | 10 | -- | 10 |
Consummation of separation transaction on October 31, 20X1 | 50 | 980 | (1,030) | -- | -- | - |
Net income | - | - | - | - | 5 | 5 |
Balance at December 31, 20X1 | $50 | $980 | $0 | $(90) | $5 | $945 |
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