XML 69 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Property, Plant, and Equipment - Schedule of Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Construction work in progress (a) $ 1,557   $ 1,557   $ 1,060
Finance lease right-of-use assets 186   186   186
Property, plant and equipment — gross 26,834   26,834   26,635
Less accumulated depreciation and amortization (8,541)   (8,541)   (8,020)
Less finance lease right-of-use assets accumulated amortization (37)   (37)   (33)
Property, plant and equipment — net 17,736   17,736   18,173
Impairment of long-lived and other assets 68 $ 0 68 $ 0  
Kincaid | Kincaid          
Property, Plant and Equipment [Line Items]          
Impairment of long-lived and other assets 68        
Power generation and structures          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment — gross 22,298   22,298   22,783
Office and other equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment — gross 173   173   160
Land          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment — gross 614   614   603
Nuclear fuel          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment — gross 2,006   2,006   1,843
Less accumulated depreciation and amortization $ (520)   $ (520)   $ (409)