XML 95 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies (Intangible Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (103) $ (88)
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets not subject to amortization 13 8
Long-term intangible assets    
Gross Carrying Value 259 254
Accumulated Amortization (103) (88)
Net Carrying Value 156 166
Carbon offsets    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets not subject to amortization 10 6
Renewable energy credits    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets not subject to amortization 2 2
Other    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets not subject to amortization 1 0
Contract intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 246 246
Accumulated Amortization (103) (88)
Net Carrying Value 143 158
Long-term intangible assets    
Accumulated Amortization $ (103) $ (88)
Contract intangibles | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 12 years  
Contract intangibles | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 26 years