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Financing Receivables (Gross And Net Lease Investment) (Detail) - Energy Holdings [Member] - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
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Schedule of Financial Receivables [Line Items] |  |
Lease Receivables (net of Non-Recourse Debt) | $ 200 | $ 223
Unearned and Deferred Income | (56) | (62)
Gross Investments in Leases | 144 | 161
Deferred Tax Liabilities | (32) | (36)
Net Investments in Leases | $ 112 | $ 125

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- Definition Schedule of Financial Receivables [Line Items] + References No definition available. + Details
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- Definition The estimated portion of pretax income and investment tax credit remaining to be allocated to income over the lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479711/842-50-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 30 -Paragraph 14 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481274/840-30-30-14 + Details
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- Definition Taxes arising from arrangements meeting the criteria for classification as leveraged leases due to timing differences between accounting and tax income recognition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479711/842-50-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481192/840-30-45-5 + Details
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- Definition The net investment in arrangements meeting the criteria for classification as leveraged leases including deferred taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479711/842-50-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 30 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481274/840-30-30-14 + Details
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- Definition This element represents leveraged lease rentals receivable, net of that portion of the rental applicable to principal and interest on the nonrecourse debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479711/842-50-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 30 -Paragraph 14 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481274/840-30-30-14 + Details
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