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Financing Receivables- Schedule of Gross and Net Lease Investment (Details) - Energy Holdings [Member] - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
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Schedule of Financial Receivables [Line Items] |  |
Lease Receivables (net of Non-Recourse Debt) | $ 178 | $ 200
Estimated Residual Value of Leased Assets | 0 | 0
Total Investment in Rental Receivables | 178 | 200
Unearned and Deferred Income | (42) | (50)
Gross Investments in Leases | 136 | 150
Deferred Tax Liabilities | (30) | (33)
Net Investments in Leases | $ 106 | $ 117

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- Definition Leveraged Leases Gross Investment + References No definition available. + Details
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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 The gross rentals receivable equal to the future cash flows from the lessee. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481304/840-30-25-8 Reference 2: 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 3: 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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- 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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- Definition The estimate of the value of the leased asset at the end of 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 (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481274/840-30-30-14 + Details
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