Cash, Cash Equivalents, Restricted Cash, Excluding Held-For-Sale

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Nominal number of units used to calculate payment on derivative.

+ References

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Summary of Significant Accounting Policies and Other Matters - Reconciliation of Cash, Temporary Investments and Restricted Cash (Details) $ in Millions	Mar. 31, 2025 USD ($) MWh	Dec. 31, 2024 USD ($)	Mar. 31, 2024 USD ($) MWh	Mar. 01, 2023 MWh
Cash and Cash Equivalents [Line Items]
Cash and temporary cash investments	$ 360	$ 1,324	$ 169
Restricted cash			6
Total cash, temporary cash investments and restricted cash			$ 175
Electric Energy (MWh)
Cash and Cash Equivalents [Line Items]
Notional amount \| MWh	29,654,925
Broken Bow II \| Electric Energy (MWh) \| Clean Energy Businesses
Cash and Cash Equivalents [Line Items]
Notional amount \| MWh			75	75