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Consolidated Statements of Changes in Equity (Unaudited) - EEGH - USD ($)
$ in Millions
Total
EEGH
Member Interests
EEGH
Accumulated Other Comprehensive (Loss) Income, Net
Accumulated Other Comprehensive (Loss) Income, Net
EEGH
Noncontrolling Interest
Noncontrolling Interest
EEGH
Balance at Dec. 31, 2019 $ 32,578 $ 10,229 $ 9,031 $ (1,706) $ (187) $ 129 $ 1,385
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,793 36 (29)       65
Other comprehensive income (loss) (419) (84)   (419) (84)    
Distributions   (1,725) (1,650)       (75)
Balance at Jun. 30, 2020 33,785 8,456 7,352 (2,125) (271) 101 1,375
Balance at Mar. 31, 2020 32,572 10,078 8,968 (2,253) (271) 127 1,381
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,120 (166) (198)       32
Other comprehensive income (loss) 128 0   128      
Distributions   (1,456) (1,418)       (38)
Balance at Jun. 30, 2020 33,785 8,456 7,352 (2,125) (271) 101 1,375
Balance at Dec. 31, 2020 46,977 6,995 2,957 (1,552) (53) 3,967 4,091
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,493 351 149       202
Other comprehensive income (loss) 196 17   192 13 4 4
Contributions 9 282 282     9  
Distributions   (247) (22)       (225)
Balance at Jun. 30, 2021 49,365 7,398 3,366 (1,360) (40) 3,953 4,072
Balance at Mar. 31, 2021 47,051 7,078 3,035 (1,440) (45) 3,962 4,088
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,383 160 60       100
Other comprehensive income (loss) 84 5   80 5 4  
Contributions 9 271 271     9  
Distributions   (116)         (116)
Balance at Jun. 30, 2021 $ 49,365 $ 7,398 $ 3,366 $ (1,360) $ (40) $ 3,953 $ 4,072