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v3.23.1

Assets and Liabilities Held-for-Sale - Schedule of Carrying Amounts (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |
TOTAL CURRENT ASSETS | $ 162 | $ 7,162
Non-utility property, net accumulated depreciation | 13 | 13
CURRENT LIABILITIES |  |
TOTAL CURRENT LIABILITIES | $ 74 | 3,610
Disposal Group, Held-for-sale, Not Discontinued Operations | Clean Energy Businesses |  |
CURRENT ASSETS |  |
Restricted cash |  | 2
Other current assets |  | 5
TOTAL CURRENT ASSETS |  | 7
Non-utility property, net accumulated depreciation |  | 76
NET PLANT |  | 76
OTHER NONCURRENT ASSETS |  |
Intangible assets, less accumulated amortization |  | 72
Operating lease right-of-use asset |  | 7
TOTAL OTHER NONCURRENT ASSETS |  | 79
TOTAL ASSETS |  | 162
CURRENT LIABILITIES |  |
Long-term debt due within one year |  | 2
Operating lease liabilities |  | 2
Other current liabilities |  | 1
TOTAL CURRENT LIABILITIES |  | 5
NONCURRENT LIABILITIES |  |
Asset retirement obligations |  | 2
Operating lease liabilities |  | 5
TOTAL NONCURRENT LIABILITIES |  | 7
LONG-TERM DEBT |  | 62
TOTAL LIABILITIES |  | $ 74

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