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v3.23.3

Acquisitions and Dispositions - Held For Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 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 | $ 86 |  | $ 86 |  | $ 0
Non-current assets - held-for-sale | 1,153 |  | 1,153 |  | 5
Current liabilities - held-for-sale | 44 |  | 44 |  | 4
Non-current liabilities - held-for-sale | 926 |  | 926 |  | $ 31
Income before income taxes | 6 | $ 11 | 16 | $ 0 |
Held-for-sale | Texas |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Inventory | 68 |  | 68 |  |
Prepayments and other current assets | 18 |  | 18 |  |
Current assets - held-for-sale | 86 |  | 86 |  |
Property, plant and equipment, net | 248 |  | 248 |  |
Intangible assets, net | 12 |  | 12 |  |
Nuclear decommissioning trust fund | 893 |  | 893 |  |
Non-current assets - held-for-sale | 1,153 |  | 1,153 |  |
Total assets held-for-sale | 1,239 |  | 1,239 |  |
Current liabilities - held-for-sale | 44 |  | 44 |  |
Nuclear decommissioning reserve | 341 |  | 341 |  |
Nuclear decommissioning trust liability | 518 |  | 518 |  |
Other non-current liabilities | 67 |  | 67 |  |
Non-current liabilities - held-for-sale | 926 |  | 926 |  |
Total liabilities held-for-sale | 970 |  | 970 |  |
Held-for-sale | STP |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Income before income taxes | $ 188 | $ 175 | $ 195 | $ 331 |

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