Other Income and Expense

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

OTHER INCOME AND EXPENSE

Other income generally includes gains on insurance recoveries in excess of property damage, gains on asset sales and liability extinguishments, favorable judgments on contingencies, allowance for funds used during construction, and other income from miscellaneous transactions. Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies, and losses from other miscellaneous transactions. The components are summarized as follows (in millions):

		Three Months Ended September 30,				Nine Months Ended September 30,
		2023		2022		2023		2022
Other Income	AFUDC (US Utilities)	$	5	$	4	$	11	$	9
	Legal settlements	—		—		3		6
	Gain on sale of assets	1		—		3		—
	Gain on remeasurement of investment (1)	—		—		—		26
	Insurance proceeds (2)	—		—		—		16
	Gain on acquired customer contracts	—		—		—		5
	Gain on remeasurement of contingent consideration	—		—		—		3
	Other	6		—		19		15
	Total other income	$	12	$	4	$	36	$	80
Other Expense	Loss on sale and disposal of assets	$	3	$	—	$	12	$	9
	Non-service pension and other postretirement costs	2		—		9		—
	Loss on remeasurement of contingent consideration	1		—		9		—
	Allowance for lease receivable (3)	—		—		—		20
	Legal contingencies and settlements	—		8		1		8
	Other	6		2		7		14
	Total other expense	$	12	$	10	$	38	$	51