XML 92 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue - Summary of Components of Operating Revenues (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
May 17, 2023
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2022
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers $ 478 $ 1,165 $ 1,574 $ 3,209
Realized and unrealized gain (loss) on derivative instruments 732 179 307 (120)
Nuclear PTC 0 0 220 0
Other revenue 0 0 14 0
Operating revenues 1,210 1,344 2,115 3,089
Amount of PTC revenue utilized as a credit against Federal Income Taxes payable     70  
Capacity revenues        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 108 133 192 377
Operating revenues 108 133 192 377
Electricity sales and ancillary services, ISO/RTO        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 281 880 1,144 2,534
Physical electricity sales, bilateral contracts, other        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers 62 71 147 298
Other revenue from customers        
Disaggregation of Revenue [Line Items]        
Total revenue from contracts with customers $ 27 $ 81 $ 91 $ 0