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Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Lease Assets and Liabilities - Lessee [Table Text Block] The following table summarizes the amounts recognized on the Consolidated Balance Sheets related to lease asset and liability balances as of the periods indicated (in millions):
Consolidated Balance Sheet ClassificationDecember 31, 2021December 31, 2020
Assets
Right-of-use assets — finance leasesElectric generation, distribution assets and other$125 $74 
Right-of-use assets — operating leasesOther noncurrent assets278 275 
Total right-of-use assets$403 $349 
Liabilities
Finance lease liabilities (current)Non-recourse debt (current liabilities)$6 $4 
Finance lease liabilities (noncurrent)Non-recourse debt (noncurrent liabilities)128 77 
Total finance lease liabilities134 81 
Operating lease liabilities (current)Accrued and other liabilities20 17 
Operating lease liabilities (noncurrent)Other noncurrent liabilities294 293 
Total operating lease liabilities314 310 
Total lease liabilities$448 $391 
Weighted-Average Lease Term and Discount Rate [Table Text Block]
The following table summarizes supplemental balance sheet information related to leases as of the periods indicated:
Lease Term and Discount RateDecember 31, 2021December 31, 2020
Weighted-average remaining lease term — finance leases32 years31 years
Weighted-average remaining lease term — operating leases23 years23 years
Weighted-average discount rate — finance leases4.65 %4.11 %
Weighted-average discount rate — operating leases6.70 %6.81 %
Lease, Cost [Table Text Block]
The following table summarizes the components of lease expense recognized in Cost of Sales on the Consolidated Statements of Operations for the years ended (in millions):
Twelve Months Ended December 31,
Components of Lease Cost
20212020
Operating lease cost$36 $36 
Finance lease cost:
Amortization of right-of-use assets4 3 
Interest on lease liabilities4 4 
Short-term lease costs21 13 
Variable lease cost1 — 
Total lease cost$66 $56 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
The following table shows the future lease payments under operating and finance leases for continuing operations together with the present value of the net lease payments as of December 31, 2021 for 2022 through 2026 and thereafter (in millions):
Maturity of Lease Liabilities
Finance LeasesOperating Leases
2022$8 $32 
20239 30 
20247 29 
20256 27 
20267 26 
Thereafter240 488 
Total277 632 
Less: Imputed interest(143)(318)
Present value of lease payments$134 $314 
Operating Lease, Lease Income
The following table presents lease revenue from operating leases in which the Company is the lessor for the periods indicated (in millions):
Twelve Months Ended December 31,
Lease Income20212020
Total lease revenue$595 $580 
Less: Variable lease revenue75 66 
Total non-variable lease revenue$520 $514 
Sales-type Lease, Lease Income [Table Text Block]
The following table shows the future lease receipts as of December 31, 2021 for 2022 through 2026 and thereafter (in millions):
Future Cash Receipts for
Sales-Type LeasesOperating Leases
2022$20 $460 
202220 398 
202321 398 
202421 399 
202621 282 
Thereafter315 747 
Total418 $2,684 
Less: Imputed interest(198)
Present value of total lease receipts$220 
Property, Plant, and Equipment, Lessor Asset under Operating Lease
The following table presents the underlying gross assets and accumulated depreciation of operating leases included in Property, Plant and Equipment for the periods indicated (in millions):
Twelve Months Ended December 31,
Lease Assets20212020
Gross assets$2,423 $3,103 
Accumulated depreciation765 1,011 
Net assets$1,658 $2,092