XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Commitment and Contingencies - Smokehouse Creek (Details)
$ in Millions
Mar. 31, 2025
USD ($)
Claims
Period
complaint
Dec. 31, 2024
USD ($)
Commitments and Contingencies Disclosure [Abstract]    
Number of complaints related to the Smokehouse Creek Complex [Abstract] | complaint 25  
Number of claims related to the Smokehouse Creek Complex | Claims 225  
Smokehouse probable loss $ 290 $ 215
Smokehouse Creek Insurance Receivable 285 210
Amount of insurance coverage $ 500  
Number of claims settled related to the Smokehouse Creek Complex | Period 151  
Loss Contingencies [Line Items]    
Number of claims settled related to the Smokehouse Creek Complex | Period 151  
Number of claims related to the Smokehouse Creek Complex | Claims 225  
Number of complaints related to the Smokehouse Creek Complex [Abstract] | complaint 25  
Smokehouse probable loss $ 290 215
Smokehouse settlements reached 113  
Smokehouse settlements paid 79 35
Smokehouse remaining liability 211 180
Smokehouse Creek Insurance Receivable $ 285 $ 210