XML 110 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant, and Equipment - Narrative (Details) - USD ($)
5 Months Ended 7 Months Ended 12 Months Ended
May 17, 2023
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2022
Jan. 01, 2025
Jan. 31, 2020
Property, Plant and Equipment [Line Items]            
Aggregate fuel purchases $ 14,000,000 $ 23,000,000 $ 35,000,000 $ 63,000,000    
Discount rate     11.00%      
Impairments (Note 10) 381,000,000 3,000,000 $ 1,000,000 $ 0    
Nuclear fuel            
Property, Plant and Equipment [Line Items]            
Amortization of nuclear fuel intangible assets   53,000,000 33,000,000      
Carrying Value   $ 56,000,000 $ 23,000,000      
Susquehanna            
Property, Plant and Equipment [Line Items]            
Ownership interest   90.00% 90.00%      
Conemaugh            
Property, Plant and Equipment [Line Items]            
Ownership interest     22.22%      
Keystone            
Property, Plant and Equipment [Line Items]            
Ownership interest     12.34%      
Talen Montana            
Property, Plant and Equipment [Line Items]            
Ownership interest     15.00%      
Talen Montana | Colstrip Unit 3            
Property, Plant and Equipment [Line Items]            
Ownership interest     30.00%      
Percentage of operating costs and expenditures     15.00%      
Talen Montana | Colstrip Unit 4            
Property, Plant and Equipment [Line Items]            
Percentage of operating costs and expenditures     15.00%      
Talen Montana | Colstrip Unit 1            
Property, Plant and Equipment [Line Items]            
Percentage of decommissioning and other related costs           50.00%
Talen Montana | Colstrip Unit 2            
Property, Plant and Equipment [Line Items]            
Percentage of decommissioning and other related costs           50.00%
Property, Plant, and Equipment, Brandon Shores            
Property, Plant and Equipment [Line Items]            
Impairments (Note 10) $ 361,000,000          
Property, Plant, and Equipment, Brandon Shores | Subsequent Event            
Property, Plant and Equipment [Line Items]            
Fixed-cost monthly payments         $ 12,083,333  
Fixed-cost per day payments         312  
Property, Plant, And Equipment, Wagner | Subsequent Event            
Property, Plant and Equipment [Line Items]            
Fixed-cost monthly payments         2,916,667  
Fixed-cost per day payments         $ 137