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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 (loss) 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 (loss) 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
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 (loss) income 2,302 723 348       375
Other comprehensive income (loss) (1,043) 5   (1,043) 5    
Contributions 4 79 79     4  
Distributions   (425) (37)       (388)
Balance at Sep. 30, 2022 49,745 7,876 3,891 (2,383) (38) 3,887 4,023
Balance at Jun. 30, 2022 51,191 7,717 3,733 (1,788) (39) 3,887 4,023
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (695) 297 151       146
Other comprehensive income (loss) (595) 1   (595) 1    
Contributions 2 11 11     2  
Distributions   (150) (4)       (146)
Balance at Sep. 30, 2022 $ 49,745 $ 7,876 $ 3,891 $ (2,383) $ (38) $ 3,887 $ 4,023