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v3.23.3

Assets and Liabilities Held-for-Sale - Schedule of Carrying Amounts (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |
TOTAL CURRENT ASSETS | $ 163 | $ 7,162
Non-utility property, net accumulated depreciation | 13 | 13
CURRENT LIABILITIES |  |
TOTAL CURRENT LIABILITIES | 76 | $ 3,610
Disposal Group, Held-for-sale, Not Discontinued Operations | Clean Energy Businesses |  |
CURRENT ASSETS |  |
Restricted cash | 5 |
Other current assets | 3 |
TOTAL CURRENT ASSETS | 8 |
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 | 163 |
CURRENT LIABILITIES |  |
Long-term debt due within one year | 2 |
Operating lease liabilities | 2 |
Other current liabilities | 3 |
TOTAL CURRENT LIABILITIES | 7 |
NONCURRENT LIABILITIES |  |
Asset retirement obligations | 3 |
Operating lease liabilities | 5 |
TOTAL NONCURRENT LIABILITIES | 8 |
LONG-TERM DEBT | 61 |
TOTAL LIABILITIES | $ 76 |

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