XML 152 R105.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - EEGH (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Schedule of Effective Income Tax Rate Reconciliation [Line Items]      
Federal statutory income tax rate 21.00% 21.00%  
State income tax, net of federal income tax impacts 0.00% (4.00%)  
Equity earnings (2.00%) (1.00%)  
Noncontrolling interest (2.00%) (2.00%)  
Effective income tax rate (104.00%) (17.00%)  
EEGH      
Schedule of Effective Income Tax Rate Reconciliation [Line Items]      
Federal statutory income tax rate 21.00% 21.00%  
State income tax, net of federal income tax impacts 4.00% 2.00%  
Equity earnings 4.00% 3.00%  
Noncontrolling interest (3.00%) (10.00%)  
Effective income tax rate 26.00% 16.00%  
EEGH | Related party      
Schedule of Effective Income Tax Rate Reconciliation [Line Items]      
Income taxes payable $ 80    
Income taxes receivable     $ 67