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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 4,639 154 57       97
Other comprehensive income (loss) (177) 23   (177) 23    
Contributions   299 299        
Distributions   (4,155) (4,044)       (111)
Balance at Sep. 30, 2020 36,869 6,550 5,343 (1,883) (164) 101 1,371
Balance at Jun. 30, 2020 33,785 8,456 7,352 (2,125) (271) 101 1,375
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,846 118 86       32
Other comprehensive income (loss) 242 107   242 107    
Contributions   299 299        
Distributions   (2,430) (2,394)       (36)
Balance at Sep. 30, 2020 36,869 6,550 5,343 (1,883) (164) 101 1,371
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 4,518 520 218       302
Other comprehensive income (loss) 33 15   29 11 4 4
Contributions 9 284 284     9  
Distributions   (424) (71)       (353)
Balance at Sep. 30, 2021 49,616 7,390 3,388 (1,523) (42) 3,924 4,044
Balance at Jun. 30, 2021 49,365 7,398 3,366 (1,360) (40) 3,953 4,072
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,025 169 69       100
Other comprehensive income (loss) (163) (2)   (163) (2)    
Contributions   2 2        
Distributions   (177) (49)       (128)
Balance at Sep. 30, 2021 $ 49,616 $ 7,390 $ 3,388 $ (1,523) $ (42) $ 3,924 $ 4,044