XML 90 R66.htm IDEA: XBRL DOCUMENT v3.23.3
Investments In and Advances To Affiliates (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 19, 2023
Jun. 30, 2023
Dec. 31, 2022
Mar. 31, 2022
Mar. 04, 2021
Investments in and Advances to Affiliates [Line Items]                    
Noncash or Part Noncash Divestiture, Amount of Consideration Received       $ 215 $ 15          
Revenue   $ 3,434 $ 3,627 9,700 9,557          
Operating loss   918 892 2,010 1,985          
Gain (Loss) on Disposition of Business   0 1 (4) 0          
Income (Loss) from Equity Method Investments   $ (14) $ (26) (43) (54)          
Contributions and loans to equity affiliates       147 202          
Shares Issued, Price Per Share                 $ 25.79 $ 25.88
sPower OpCo B                    
Investments in and Advances to Affiliates [Line Items]                    
Equity Method Investment, Ownership Percentage 26.00%             50.00%    
Grupo Energia Gas Panama                    
Investments in and Advances to Affiliates [Line Items]                    
Equity Method Investment, Ownership Percentage           24.00% 49.00%      
Majority Owned Affiliate [Member]                    
Investments in and Advances to Affiliates [Line Items]                    
Revenue       1 1          
Operating loss       (1) 0          
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest       (1) 0          
Net Income (Loss) attributable to affiliates       (1) 0          
Minority Owned Affiliates [Member]                    
Investments in and Advances to Affiliates [Line Items]                    
Revenue       2,089 1,218          
Operating loss       (21) (322)          
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest       (129) (410)          
Net Income (Loss) attributable to affiliates       $ (111) $ (332)          
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