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v3.25.2

Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Beginning balance |  |  | $ 10,666 |
Net deferred gain from cash flow hedges | $ 0 | $ 1 | 0 | $ 4
Reclassification of deferred gain from cash flow hedges realized in net income | (1) | 0 | (1) | 0
Other comprehensive income (loss) | 0 | 3 | 0 | 5
Ending balance | 11,019 | 10,354 | 11,019 | 10,354
Accumulated Other Comprehensive Loss |  |  |  |
Beginning balance | (17) | (33) | (17) | (35)
Net deferred gain from cash flow hedges | 0 | 1 | 0 | 4
Prior service cost | 1 | 2 | 1 | 2
Actuarial losses (gain) | 0 | 0 | 0 | 1
Other comprehensive income (loss) | 0 | 3 | 0 | 5
Ending balance | (17) | (30) | (17) | (30)
CERC |  |  |  |
Beginning balance |  |  | 6,268 |
Reclassification of deferred gain from cash flow hedges realized in net income | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 0 | 0 | 0 | (1)
Ending balance | 6,009 | 6,233 | 6,009 | 6,233
CERC | Accumulated Other Comprehensive Loss |  |  |  |
Beginning balance | 17 | 15 | 17 | 16
Net deferred gain from cash flow hedges | 0 | 0 | 0 | 0
Prior service cost | 1 | 0 | 1 | 0
Actuarial losses (gain) | (1) | 0 | (1) | (1)
Other comprehensive income (loss) | 0 | 0 | 0 | (1)
Ending balance | $ 17 | $ 15 | 17 | 15
Other Pension, Postretirement and Supplemental Plans | Accumulated Other Comprehensive Loss |  |  |  |
Remeasurement of pension and other postretirement plans |  |  | 0 | (2)
Other Pension, Postretirement and Supplemental Plans | CERC | Accumulated Other Comprehensive Loss |  |  |  |
Remeasurement of pension and other postretirement plans |  |  | $ 0 | $ 0

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