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Goodwill (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill Assets

Presented in the table below are the changes in the carrying value of goodwill for the years ended December 31, 2025 and 2024:

			Regulated Businesses												Other												Consolidated
			Cost						Accumulated Impairment						Cost						Accumulated Impairment						Cost						Accumulated Impairment						Total Net
Balance as of January 1, 2024			$	3,470					$	(2,332)					$	113					$	(108)					$	3,583					$	(2,440)					$	1,143
Goodwill from acquisitions			1						—						—						—						1						—						1
Balance as of December 31, 2024			$	3,471					$	(2,332)					$	113					$	(108)					$	3,584					$	(2,440)					$	1,144
Goodwill from acquisitions			12						—						—						—						12						—						12
Balance as of December 31, 2025			$	3,483					$	(2,332)					$	113					$	(108)					$	3,596					$	(2,440)					$	1,156

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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