XML 111 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Asset Impairments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2019
Asset Impairments                    
Impairment losses             $ 206 $ 544 $ 75  
Goodwill impairment losses   $ 130         130 35    
Petra Nova Parish Holdings                    
Asset Impairments                    
Impairment losses on equity method investments           $ 18        
Letter of credit                   $ 12
East                    
Asset Impairments                    
Impairment losses $ 43 $ 20 $ 16       13      
Goodwill impairment losses             130 35    
East | Joliet facility                    
Asset Impairments                    
Impairment losses     213              
East | PJM Coal Generating Assets                    
Asset Impairments                    
Impairment losses       $ 271            
Goodwill impairment losses       $ 35            
West/Services/Other                    
Asset Impairments                    
Impairment losses     $ 9              
West/Services/Other | Held-for-sale | Home Solar                    
Asset Impairments                    
Impairment loss to adjust the carrying amount of assets and liabilities         $ 29          
West/Services/Other | Cottonwood                    
Asset Impairments                    
Impairment losses on equity method investments                 32  
Texas                    
Asset Impairments                    
Goodwill impairment losses             $ 0 $ 0    
Impairment losses, other assets                 $ 14