XML 127 R104.htm IDEA: XBRL DOCUMENT v3.23.1
Dispositions - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 01, 2023
USD ($)
project
solarProject
Mar. 31, 2023
USD ($)
MWh
project
Dec. 31, 2022
USD ($)
Oct. 01, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on sale of subsidiary $ 855          
Gain on sale of subsidiary, after tax $ 791          
Period to obtain consent (in years)   2 years        
Number of solar projects 2 2        
Unbilled Contracts Receivable   $ 49 $ 80   $ 20 $ 35
Clean Energy Businesses | RWE            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Estimate of possible loss (up to)   61        
Unbilled Contracts Receivable   49        
Clean Energy Businesses | RWE | Maximum            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Estimate of possible loss (up to)   172        
Disposal Group, Held-for-sale, Not Discontinued Operations | Clean Energy Businesses            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration from sale of business $ 3,993     $ 6,800    
Gain on sale of subsidiary   855        
Gain on sale of subsidiary, after tax   $ 791        
Tax equity projects | project 2 3        
Transaction costs, before tax   $ 11 48      
Transaction costs, after tax   8 $ 35      
Depreciation and amortization, before tax   41        
Depreciation and amortization, after tax   $ 28        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Crane Project            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Holding period (in years)   5 years        
Carrying value of tax equity interest   $ 20        
Electric Energy (MWh)            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Notional amount | MWh   30,093,325        
Broken Bow II | Electric Energy (MWh) | Clean Energy Businesses            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Deferred projects | project 1 1        
Notional amount | MWh   75