| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | | June 30, 2024 | | December 31, 2023 | | Estimated Useful Life (years) | | Gross Value | | Accumulated Provision | | Carrying Value | | Gross Value | | Accumulated Provision | | Carrying Value | Electric generation | 3-27 | | $ | 3,015 | | | $ | (197) | | | $ | 2,818 | | | $ | 3,178 | | | $ | (109) | | | $ | 3,069 | | Nuclear fuel | 1-6 | | 322 | | | (107) | | | 215 | | | 228 | | | (55) | | | 173 | | Other property and equipment | 1-20 | | 146 | | | (30) | | | 116 | | | 357 | | | (21) | | | 336 | | Intangible assets | 2-26 | | 1 | | | — | | | 1 | | | 1 | | | — | | | 1 | | Capitalized software | 1-5 | | 6 | | | (2) | | | 4 | | | 6 | | | (1) | | | 5 | | Construction work in progress | | | 96 | | | — | | | 96 | | | 255 | | | — | | | 255 | | Property, plant and equipment, net | | | $ | 3,586 | | | $ | (336) | | | $ | 3,250 | | | $ | 4,025 | | | $ | (186) | | | $ | 3,839 | |
The components of “Depreciation, amortization and accretion” presented on the Consolidated Statements of Operations for the periods were: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | Successor | | | Predecessor | | | | Three Months Ended June 30, 2024 | | May 18 through June 30, 2023 | | | April 1 through May 17, 2023 | | Six Months Ended June 30, 2024 | | May 18 through June 30, 2023 | | | January 1 through May 17, 2023 | | | Depreciation expense (a) | $ | 56 | | | $ | 23 | | | | $ | 58 | | | $ | 116 | | | $ | 23 | | | | $ | 173 | | | | Amortization expense (b) | 4 | | | 1 | | | | 1 | | | 6 | | | 1 | | | | 4 | | | | Accretion expense (c) | 15 | | | 4 | | | | 9 | | | 28 | | | 4 | | | | 24 | | | | Other | — | | | — | | | | — | | | — | | | — | | | | (1) | | | | Depreciation, amortization, and accretion | $ | 75 | | | $ | 28 | | | | $ | 68 | | | $ | 150 | | | $ | 28 | | | | $ | 200 | | | |
__________________ (a)Electric generation and other property and equipment. (b)Intangible assets and capitalized software. (c)ARO and accrued environmental cost accretion. See Note 9 for additional information.
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