XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitment and Contingencies - Smokehouse Creek (Details)
$ in Millions
Jun. 30, 2024
USD ($)
complaint
Claims
Period
Commitments and Contingencies Disclosure [Abstract]  
Number of complaints related to the Smokehouse Creek Complex [Abstract] | complaint 21
Number of claims related to the Smokehouse Creek Complex | Claims 141
Smokehouse probable loss $ 215
Smokehouse Creek Insurance Receivable 215
Amount of insurance coverage $ 500
Number of claims settled related to the Smokehouse Creek Complex | Period 43