Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital, Other, Net

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Acquisitions, Discontinued Operations and Dispositions - Purchase Price Allocation (Details) - USD ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2019	Aug. 01, 2019	Jun. 01, 2018
Business Acquisition [Line Items]
Goodwill	$ 579	$ 579
Stream Energy
Business Acquisition [Line Items]
Account receivable			$ 98
Accounts payable			(73)
Other net current and non-current working capital			5
Goodwill			6
Direct Energy Purchase Price			329
Stream Energy \| Texas
Business Acquisition [Line Items]
Goodwill			5
Stream Energy \| East
Business Acquisition [Line Items]
Goodwill			1
Stream Energy \| Marketing Partnerships
Business Acquisition [Line Items]
Other intangible assets			154
Stream Energy \| Customer Relationships
Business Acquisition [Line Items]
Other intangible assets			85
Stream Energy \| Trade Names
Business Acquisition [Line Items]
Other intangible assets			28
Stream Energy \| Other Intangible Assets
Business Acquisition [Line Items]
Other intangible assets			$ 26
XOOM Energy, LLC
Business Acquisition [Line Items]
Other net current and non-current working capital				$ 46
Other intangible assets				133
Goodwill				34
Direct Energy Purchase Price				213
XOOM Energy, LLC \| Texas
Business Acquisition [Line Items]
Goodwill				28
XOOM Energy, LLC \| East
Business Acquisition [Line Items]
Goodwill				$ 6