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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, 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
Balance at Dec. 31, 2021 50,589 7,494 3,501 (1,340) (43) 3,895 4,036
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,997 426 197       229
Other comprehensive income (loss) (448) 4   (448) 4    
Contributions 2 68 68     2  
Distributions   (275) (33)       (242)
Balance at Jun. 30, 2022 51,191 7,717 3,733 (1,788) (39) 3,887 4,023
Balance at Mar. 31, 2022 50,424 7,590 3,595 (1,358) (38) 3,894 4,033
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 3,017 221 103       118
Other comprehensive income (loss) (430) (1)   (430) (1)    
Contributions 2 68 68     2  
Distributions   (161) (33)       (128)
Balance at Jun. 30, 2022 $ 51,191 $ 7,717 $ 3,733 $ (1,788) $ (39) $ 3,887 $ 4,023