XML 74 R64.htm IDEA: XBRL DOCUMENT v3.24.3
Asset Retirement Obligations and Accrued Environmental Costs - Schedule of Changes in Asset Retirement Obligations (Details)
$ in Millions
9 Months Ended
Sep. 30, 2024
USD ($)
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]  
Carrying value, December 31, 2023 (Successor) $ 464
Obligations settled (9)
Accretion expense 40
Carrying value, September 30, 2024 (Successor) $ 495