XML 76 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Equity Method Investments (Tables)
3 Months Ended
Mar. 31, 2023
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of equity method investments
(in millions)
CVRP JV
Enable JVMidway JVTotal
Balance at December 31, 2022$— $$71 $76 
CVRP JV inception46   46 
Cash distributions (1)
(19)(1)(2)(22)
Equity income 1 2 3 
Balance at March 31, 2023$27 $5 $71 $103 
(1)Of the CVRP JV amount, approximately $1 million related to incremental costs associated with obtaining the CO Contract were capitalized and included in Prepaid expenses and other current assets and Other long-term assets in our condensed consolidated financial statements.