XML 107 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenue $ 3,627 $ 3,036 $ 9,557 $ 8,371
Regulated Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 968 760 2,590 2,117
Other non-606 revenue 8 9 23 30
Revenue 976 769 2,613 2,147
Non-regulated revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 2,514 2,015 6,512 5,706
Other non-606 revenue 137 252 432 [1] 518 [1]
Revenue 2,651 2,267 6,944 6,224
US and Utilities [Domain]        
Disaggregation of Revenue [Line Items]        
Revenue 1,506 1,327 3,820 3,248
US and Utilities [Domain] | Regulated Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 968 760 2,590 2,117
Other non-606 revenue 8 9 23 30
Revenue 976 769 2,613 2,147
US and Utilities [Domain] | Non-regulated revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 491 394 1,041 850
Other non-606 revenue 39 164 166 [1] 251 [1]
Revenue 530 558 1,207 1,101
MCAC [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 940 559 2,192 1,584
MCAC [Member] | Regulated Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0
Other non-606 revenue 0 0 0 0
Revenue 0 0 0 0
MCAC [Member] | Non-regulated revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 916 534 2,119 1,509
Other non-606 revenue 24 25 73 [1] 75 [1]
Revenue 940 559 2,192 1,584
Eurasia - Generation [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 261 257 947 804
Eurasia - Generation [Member] | Regulated Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0
Other non-606 revenue 0 0 0 0
Revenue 0 0 0 0
Eurasia - Generation [Member] | Non-regulated revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 208 197 783 621
Other non-606 revenue 53 60 164 [1] 183 [1]
Revenue 261 257 947 804
Corporate Other And Other Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue (6) (3) (18) (9)
Corporate Other And Other Eliminations [Member] | Regulated Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0
Other non-606 revenue 0 0 0 0
Revenue 0 0 0 0
Corporate Other And Other Eliminations [Member] | Non-regulated revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax (7) (3) (19) (9)
Other non-606 revenue 1 0 1 [1] 0 [1]
Revenue (6) (3) (18) (9)
South American SBU        
Disaggregation of Revenue [Line Items]        
Revenue 926 896 2,616 2,744
South American SBU | Regulated Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0
Other non-606 revenue 0 0 0 0
Revenue 0 0 0 0
South American SBU | Non-regulated revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax 906 893 2,588 2,735
Other non-606 revenue 20 3 28 [1] 9 [1]
Revenue $ 926 $ 896 $ 2,616 $ 2,744
[1] Other non-regulated revenue primarily includes lease and derivative revenue not accounted for under ASC 606.