XML 160 R127.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments Accounted for by the Equity Method and Variable Interest Entities - Summary of Equity Method Investments (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Investments Accounted for by the Equity Method    
Equity investments in affiliates $ 157 $ 346
Difference between carrying value and underlying net assets 116  
Undistributed earnings from equity investment $ 33 $ 30
Gladstone    
Investments Accounted for by the Equity Method    
Economic interest in equity method investments (as a percent) 37.50%  
Equity investments in affiliates $ 127  
Ivanpah Master Holdings, LLC    
Investments Accounted for by the Equity Method    
Economic interest in equity method investments (as a percent) 54.50%  
Equity investments in affiliates $ 4  
Watson Cogeneration Company    
Investments Accounted for by the Equity Method    
Economic interest in equity method investments (as a percent) 49.00%  
Equity investments in affiliates $ 14  
Midway-Sunset Cogeneration Company    
Investments Accounted for by the Equity Method    
Economic interest in equity method investments (as a percent) 50.00%  
Equity investments in affiliates $ 12  
Petra Nova Parish Holdings    
Investments Accounted for by the Equity Method    
Economic interest in equity method investments (as a percent) 50.00%  
Petra Nova Parish Holdings | Other Noncurrent Liabilities    
Investments Accounted for by the Equity Method    
Equity investments in affiliates $ (16)