XML 208 R152.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - NPC - Schedule of Lease Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]      
Variable $ 439 $ 552 $ 611
Operating 136 136 161
Finance lease, amortization 21 20 23
Finance lease, interest expense 35 36 38
Total lease costs $ 677 $ 788 $ 848
Weighted-average remaining lease term (years):      
Operating leases 7 years 4 months 24 days 7 years 4 months 24 days 7 years 7 months 6 days
Finance leases 27 years 6 months 28 years 1 month 6 days 28 years 1 month 6 days
Weighted-average discount rate:      
Operating leases 4.50% 4.10% 4.30%
Finance leases 8.60% 8.60% 8.60%
NPC      
Lessee, Lease, Description [Line Items]      
Variable $ 264 $ 369 $ 449
Operating 2 2 2
Finance lease, amortization 15 14 13
Finance lease, interest expense 26 27 28
Total lease costs $ 307 $ 412 $ 492
Weighted-average remaining lease term (years):      
Operating leases 3 years 8 months 12 days 4 years 9 months 18 days 5 years 8 months 12 days
Finance leases 28 years 2 months 12 days 29 years 1 month 6 days 28 years 8 months 12 days
Weighted-average discount rate:      
Operating leases 4.50% 4.50% 4.50%
Finance leases 8.60% 8.60% 8.60%