XML 108 R84.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosures [Line Items]        
Effective Income Tax Rate Reconciliation, Percent 12.00% 45.00% 39.00% 42.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Income Tax Expense (Benefit) $ (19) $ (59) $ 41 $ (51)
Gener Subsidiary [Member]        
Income Tax Disclosures [Line Items]        
Income Tax Expense (Benefit) $ (220)      
Clean Energy        
Income Tax Disclosures [Line Items]        
Income Tax Expense (Benefit)   $ 39   46
Fluence [Member]        
Income Tax Disclosures [Line Items]        
Income Tax Expense (Benefit)       $ 13