XML 98 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Nature of Business (Details)
customer in Millions, $ in Millions
12 Months Ended
Dec. 06, 2021
USD ($)
MW
Dec. 01, 2021
USD ($)
MW
Jan. 05, 2021
customer
state
Dec. 31, 2021
customer
MW
Jun. 30, 2021
MW
Jan. 05, 2021
province
Aug. 01, 2019
state
Business Acquisition [Line Items]              
Generation capacity (in MW)       18,000      
Number of states in which the entity operates | state             9
PJM Coal Generating Assets              
Business Acquisition [Line Items]              
Generation capacity (in MW)         1,600    
East/West Other | Arthur Kill Plant              
Business Acquisition [Line Items]              
Generation capacity (in MW) 866 866          
East/West Other | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations              
Business Acquisition [Line Items]              
Generation capacity (in MW)   4,850          
Proceeds from sale of, net of working capital adjustments | $ $ 623 $ 623          
Direct Energy              
Business Acquisition [Line Items]              
Customers served (over) | customer     3        
Direct Energy | U.S.              
Business Acquisition [Line Items]              
Number of states in which the entity operates | state     50        
Direct Energy | Canada              
Business Acquisition [Line Items]              
Provinces in which entity operates     8     8  
Home              
Business Acquisition [Line Items]              
Customers served (over) | customer       6