XML 73 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Financing Receivables (Gross And Net Lease Investment) (Detail) - Energy Holdings [Member] - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Schedule of Financial Receivables [Line Items]    
Lease Receivables (net of Non-Recourse Debt) $ 223 $ 249
Unearned and Deferred Income (68) (74)
Gross Investments in Leases 155 175
Deferred Tax Liabilities (35) (39)
Net Investments in Leases $ 120 $ 136