XML 97 R87.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions and Divestitures - 2024 and 2023 Activities (Details)
$ in Millions
1 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
May 31, 2024
USD ($)
Mar. 31, 2024
USD ($)
MW
Apr. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
May 17, 2023
USD ($)
Sep. 30, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestiture         $ 0 $ 0 $ 1,398
Gain (loss) on sale of assets, net         $ 0 0 886
ERCOT Asset Sale | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Power generating capacity | MW   1,710          
Proceeds from divestiture $ 785            
Gain (loss) on sale of assets, net $ 564            
Cumulus Data Campus Sale | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestiture   $ 350          
Gain (loss) on sale of assets, net             $ 324
Divestiture consideration   650          
Escrow deposit   $ 300          
Western Gas Book | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestiture     $ 15        
Gain (loss) on sale of assets, net           15  
Pennsylvania Minerals | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from divestiture       $ 29      
Gain (loss) on sale of assets, net           $ 29