XML 163 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases Lessor (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Lessor, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset $ 278,000,000 $ 275,000,000
Sales-type Lease, Variable Lease Income 3,000,000 5,000,000
Sales-type Lease, Interest Income 15,000,000 2,000,000
Operating Lease, Lease Income 595,000,000 580,000,000
Lease Income 520,000,000 514,000,000
Variable Lease, Income 75,000,000 66,000,000
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 8,486,000,000 8,472,000,000
Sales-type and Direct Financing Leases, Lease Receivable, Fiscal Year Maturity [Abstract]    
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Next Twelve Months 20,000,000  
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Two Years 20,000,000  
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Three Years 21,000,000  
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Four Years 21,000,000  
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Five Years 21,000,000  
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received, Thereafter 315,000,000  
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received 418,000,000  
Sales-type and Direct Financing Leases, Lease Receivable, Undiscounted Excess Amount 198,000,000  
Sales-type and Direct Financing Leases, Lease Receivable 220,000,000  
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract]    
Lessor, Operating Lease, Payments to be Received, Next Twelve Months 460,000,000  
Lessor, Operating Lease, Payments to be Received, Two Years 398,000,000  
Lessor, Operating Lease, Payments to be Received, Three Years 398,000,000  
Lessor, Operating Lease, Payments to be Received, Four Years 399,000,000  
Lessor, Operating Lease, Payments to be Received, Five Years 282,000,000  
Lessor, Operating Lease, Payments to be Received, Thereafter 747,000,000  
Lessor, Operating Lease, Payments to be Received 2,684,000,000  
Distributed Energy [Member]    
Lessor, Lease, Description [Line Items]    
Sales-type Lease, Selling Profit (Loss) (13,000,000)  
Property, Plant and Equipment [Member]    
Lessor, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset 2,423,000,000 3,103,000,000
Assets    
Lessor, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset 1,658,000,000 2,092,000,000
Accumulated Amortization on PP&E [Member]    
Lessor, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset $ 765,000,000 $ 1,011,000,000