XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Exit Activities and Discontinued Operations - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 30 Months Ended
Oct. 01, 2021
Oct. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain from divestiture of business     $ 5 $ 0    
Discontinued Operations, Held-for-sale | EnerBank            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from divestiture of businesses $ 1,000          
Gain from divestiture of business   $ 657 5 0    
Gain from divestiture of business related to post-closing adjustment     6      
Post-closing purchase price adjustment           $ 36
Retention Benefits | D.E. Karn Generating Complex            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Expected cost     35   $ 35  
Retention and severance costs         16  
Cost deferred     $ 1 $ 2    
Retention Benefits | D.E. Karn Generating Complex | Retention Incentive Program            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Cost deferred         8  
Retention Benefits | D.E. Karn Generating Complex | Property, Plant and Equipment            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Costs incurred and capitalized         $ 4