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Consolidated Statements of Changes in Equity (Unaudited) - EEGH - USD ($)
$ in Millions
Total
EEGH
Member Interests
EEGH
Accumulated Other Comprehensive (Loss) Income, Net
Accumulated Other Comprehensive (Loss) Income, Net
EEGH
Noncontrolling Interest
Noncontrolling Interest
EEGH
Balance at Dec. 31, 2021 $ 50,589 $ 7,494 $ 3,501 $ (1,340) $ (43) $ 3,895 $ 4,036
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,997 426 197       229
Other comprehensive income (loss) (448) 4   (448) 4    
Distributions   (275) (33)       (242)
Contributions   68 68        
Balance at Jun. 30, 2022 51,191 7,717 3,733 (1,788) (39) 3,887 4,023
Balance at Mar. 31, 2022 50,424 7,590 3,595 (1,358) (38) 3,894 4,033
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,017 221 103       118
Other comprehensive income (loss) (430) (1)   (430) (1)    
Distributions   (161) (33)       (128)
Contributions   68 68        
Balance at Jun. 30, 2022 51,191 7,717 3,733 (1,788) (39) 3,887 4,023
Balance at Dec. 31, 2022 50,639 7,888 3,983 (2,149) (42) 3,807 3,947
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,308 470 221       249
Other comprehensive income (loss) 304 4   304 4    
Distributions   (351) (85)       (266)
Contributions   33 33        
Balance at Jun. 30, 2023 52,960 8,044 4,152 (1,845) (38) 3,777 3,930
Balance at Mar. 31, 2023 51,651 8,005 4,109 (2,109) (45) 3,798 3,941
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,205 230 99       131
Other comprehensive income (loss) 264 7   264 7    
Distributions   (221) (79)       (142)
Contributions   23 23        
Balance at Jun. 30, 2023 $ 52,960 $ 8,044 $ 4,152 $ (1,845) $ (38) $ 3,777 $ 3,930