XML 86 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Investments In and Advances To Affiliates (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Feb. 28, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Mar. 04, 2021
Investments in and Advances to Affiliates [Line Items]          
Revenue   $ 3,239 $ 2,852    
Operating loss   594 530    
Gain (Loss) on Disposition of Business   0 1    
Income (Loss) from Equity Method Investments   (4) (33)    
Contributions and loans to equity affiliates   20 $ 93    
Shares Issued, Price Per Share     $ 25.83   $ 25.88
sPower OpCo B          
Investments in and Advances to Affiliates [Line Items]          
Equity Method Investment, Ownership Percentage 26.00%     50.00%  
Minority Owned Affiliates [Member]          
Investments in and Advances to Affiliates [Line Items]          
Revenue   461 $ 302    
Operating loss   (43) (214)    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest   (62) (254)    
Net Income (Loss) attributable to affiliates   $ (60) $ (238)    
sPower OpCo B          
Investments in and Advances to Affiliates [Line Items]          
Equity Method Investment, Ownership Percentage Sold       49.00%  
Proceeds from Sale of Equity Method Investments $ 98        
Equity Method Investment, Realized Gain (Loss) on Disposal (less than) 5        
Equity Method Investment, Amount Sold $ 196