XML 75 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Exit Activities and Discontinued Operations - Income from Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense $ 9 $ 4 $ 25 $ 10
Income from discontinued operations, net of tax 30 12 82 34
Discontinued Operations, Held-for-sale | EnerBank        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 70 68 209 191
Operating expenses 17 39 60 104
Interest expense 11 13 34 43
Income before income taxes 42 16 115 44
Transaction costs (3) 0 (8) 0
Income from discontinued operations before income taxes 39 16 107 44
Income tax expense 9 4 25 10
Income from discontinued operations, net of tax $ 30 $ 12 $ 82 $ 34