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v3.23.2

Acquisitions and Dispositions - Held For Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Current assets - held-for-sale | $ 75 |  | $ 75 |  | $ 0
Non-current assets - held-for-sale | 1,161 |  | 1,161 |  | 5
Total assets held-for-sale | 1,236 |  | 1,236 |  |
Current liabilities - held-for-sale | 36 |  | 36 |  | 4
Non-current liabilities - held-for-sale | 947 |  | 947 |  | $ 31
Income before income taxes | 5 | $ 4 | 10 | $ (11) |
Held-for-sale | STP |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Inventory | 63 |  | 63 |  |
Prepayments and other current assets | 12 |  | 12 |  |
Current assets - held-for-sale | 75 |  | 75 |  |
Property, plant and equipment, net | 227 |  | 227 |  |
Intangible assets, net | 12 |  | 12 |  |
Nuclear decommissioning trust fund | 922 |  | 922 |  |
Non-current assets - held-for-sale | 1,161 |  | 1,161 |  |
Current liabilities - held-for-sale | 36 |  | 36 |  |
Nuclear decommissioning reserve | 336 |  | 336 |  |
Nuclear decommissioning trust liability | 551 |  | 551 |  |
Other non-current liabilities | 60 |  | 60 |  |
Non-current liabilities - held-for-sale | 947 |  | 947 |  |
Total liabilities held-for-sale | 983 |  | 983 |  |
Income before income taxes | $ 23 | $ 121 | $ 7 | $ 156 |

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