XML 429 R378.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Cash Flow Disclosures - SPPC (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Cash Flow Statements, Captions [Line Items]      
Interest paid, net of amounts capitalized $ 2,304 $ 2,109 $ 2,071
Income taxes paid (refunded) (1,501) (1,370) (1,863)
Accruals related to property, plant and equipment additions 1,337 1,494 1,049
SPPC      
Condensed Cash Flow Statements, Captions [Line Items]      
Interest paid, net of amounts capitalized 72 49 45
Income taxes paid (refunded) 66 56 (1)
Accruals related to property, plant and equipment additions $ 133 $ 51 $ 57