XML 97 R82.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Change in Unbilled Contract and Unearned Revenues (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Jan. 01, 2023
Unbilled contract revenue        
Beginning balance $ 4 $ 80 $ 80  
Additions 0 2    
Subtractions 0 78    
Ending balance 4 4 4  
Unearned revenue        
Beginning balance 0 3 3  
Additions 0 0    
Subtractions 0 3    
Ending balance $ 0 $ 0 0  
Contracts with customer, revenue recognized, amount outstanding end of last period       $ 3
Clean Energy Businesses        
Unbilled contract revenue        
Subtractions     21  
Unearned revenue        
Subtractions     $ 1