XML 55 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Solar Energy Systems, Net (Tables)
12 Months Ended
Dec. 31, 2020
Solar Energy Systems [Member]  
Property Plant And Equipment [Line Items]  
Components of Solar Energy Systems, Net

Solar energy systems, net, consisted of the following (in millions):

 

 

 

December 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Solar energy systems in service

 

$

6,758

 

 

$

6,682

 

Initial direct costs related to customer solar energy

   system lease acquisition costs

 

 

103

 

 

 

102

 

 

 

 

6,861

 

 

 

6,784

 

Less: accumulated depreciation and amortization (1)

 

 

(955

)

 

 

(723

)

 

 

 

5,906

 

 

 

6,061

 

Solar energy systems under construction

 

 

28

 

 

 

18

 

Solar energy systems pending interconnection

 

 

45

 

 

 

59

 

Solar energy systems, net (2)

 

$

5,979

 

 

$

6,138

 

(1)

Depreciation and amortization expense during the years ended December 31, 2020, 2019 and 2018 was $232 million, $227 million and $276 million, respectively.

(2)

As of December 31, 2020 and 2019, solar energy systems, net, included $36 million of gross finance leased assets with accumulated depreciation and amortization of $7 million and $6 million, respectively.