XML 83 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Variable Interest Entities (Schedule of Variable Interest Entities) (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Variable Interest Entity [Line Items]      
Cash and cash equivalents $ 465 $ 103  
Prepayments and other current assets 115 103  
Plant, property, and equipment, net 27,903 27,461  
Other non-current assets 310 384  
Total Assets 36,295 35,920 $ 33,901
Accrued taxes 474 654  
Non-current portion of finance leases 111 112  
Asset retirement obligations 725 728  
Other non‑current liabilities 370 407  
Variable Interest Entity, Primary Beneficiary      
Variable Interest Entity [Line Items]      
Cash and cash equivalents 20 18  
Accounts receivable 5 4  
Prepayments and other current assets 5 3  
Plant, property, and equipment, net 1,046 1,024  
Other non-current assets 6 3  
Total Assets 1,082 1,052  
Accounts payable 6 8  
Accrued taxes 1 0  
Non-current portion of finance leases 23 23  
Asset retirement obligations 34 33  
Other non‑current liabilities 3 0  
Total liabilities $ 67 $ 64