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CONDENSED CONSOLIDATED BALANCE SHEETS, UTILITY (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Restricted cash and cash equivalents $ 368 $ 273
Allowance for doubtful accounts 408 418
Accounts receivable, after allowance for credit loss, current 2,343 2,220
Accrued unbilled revenue 1,633 1,487
Other (net of allowance for doubtful accounts) 82 35
Long-term debt, classified as current 2,769 2,146
Interest payable 657 760
Long-term debt $ 55,531 $ 53,569
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,600,000,000 3,600,000,000
Common stock, shares outstanding (in shares) 2,197,837,402 2,193,573,536
Utility    
Restricted cash and cash equivalents $ 367 $ 272
Allowance for doubtful accounts 408 418
Accounts receivable, after allowance for credit loss, current 2,343 2,220
Accrued unbilled revenue 1,633 1,487
Other (net of allowance for doubtful accounts) 82 35
Long-term debt, classified as current 2,769 2,146
Interest payable 596 667
Long-term debt $ 49,912 $ 47,958
Common stock, par value (in dollars per share) $ 5 $ 5
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 800,000,000 800,000,000
Variable Interest Entity, Primary Beneficiary    
Restricted cash and cash equivalents $ 334 $ 263
Allowance for doubtful accounts 407 418
Accounts receivable, after allowance for credit loss, current 2,000 1,900
Accrued unbilled revenue 1,400 1,300
Allowance for doubtful accounts, noncurrent 15 18
Noncurrent accounts receivable 71 82
Long-term debt, classified as current 218 222
Interest payable 156 91
Long-term debt 11,800 10,100
Variable Interest Entity, Primary Beneficiary | Utility    
Restricted cash and cash equivalents 334 263
Allowance for doubtful accounts 407 418
Accounts receivable, after allowance for credit loss, current 2,000 1,900
Accrued unbilled revenue 1,400 1,300
Allowance for doubtful accounts, noncurrent 71 82
Noncurrent accounts receivable 15 18
Long-term debt, classified as current 218 222
Interest payable 156 91
Long-term debt $ 11,800 $ 10,100