XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Held for Sale (Details) - ET Canada
$ in Millions
Mar. 31, 2022
USD ($)
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets $ 4
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 101
Disposal Group, Including Discontinued Operation, Other Assets, Current 3
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent 1,451
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 20
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent 101
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 1,680
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities 12
Disposal Group, Including Discontinued Operation, Accrued Liabilities 94
Disposal Group, Including Discontinued Operation, Other Liabilities 193
Disposal Group, Including Discontinued Operation, Liabilities 1,031
Redeemable noncontrolling interest  
Business Acquisition [Line Items]  
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent 291
Long-term Debt  
Business Acquisition [Line Items]  
Disposal Group, Including Discontinued Operation, Liabilities $ 441