XML 179 R161.htm IDEA: XBRL DOCUMENT v3.25.4
Dispositions (Details)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
MWh
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Mar. 01, 2023
USD ($)
MWh
project
Dec. 31, 2022
USD ($)
Oct. 01, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Unbilled contracts receivable   $ 4 $ 4 $ 4   $ 80  
Electric Energy              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Notional amount | MWh   36,356,085          
Clean Energy Businesses | Renewables Americas, LLC              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Estimate of possible loss       24      
Unbilled contracts receivable   $ 4 4        
Clean Energy Businesses | Renewables Americas, LLC | Maximum              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Estimate of possible loss   $ 172          
Disposal Group, Held-for-sale, Not Discontinued Operations | Clean Energy Businesses              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Consideration the project is sold $ 54       $ 3,993   $ 6,800
Disposal of noncontrolling interest     62 865      
Gain (loss) on disposition of stock in subsidiary, after tax     46 767      
Downward price adjustment 33   33        
Downward price adjustment, after tax 25   25        
Disposal group, including discontinue operation, transaction costs       12      
Disposal group, including discontinue operation, transaction costs, after tax       9      
Depreciation and amortization, before tax       41      
Depreciation and amortization, after tax       $ 28      
Disposal group, including discontinued operation, operating income (loss)     25        
Disposal group, including discontinued operation, operating income (loss), excluding non-controlling interest     21        
Disposal Group, Held-for-sale, Not Discontinued Operations | Clean Energy Businesses | Broken Bow II              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Consideration the project is sold $ 54            
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Crane Project              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Holding period (in years)   5 years          
Carrying value of tax equity interest   $ 5 $ 4        
Clean Energy Businesses | Electric Energy | Broken Bow II              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of deferred projects | project         1    
Notional amount | MWh         75