XML 97 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Variable Interest Entity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Apr. 08, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Variable Interest Entity [Line Items]          
Cash and cash equivalents (amount related to variable interest entity (VIE)—2025: $130) $ 1,982   $ 1,614 $ 2,032 $ 2,323
Other current assets (amount related to VIE—2025: $1) 27   43    
Property, Plant and Equipment, Net 6,715   6,735 $ 7,141  
Other assets (amount related to VIE—2025: $1) 980   917    
Assets 14,088   13,466    
Accounts payable and accrued expenses (amount related to VIE—2025: $52) 681   603    
Other liabilities (amount related to VIE—2025: $1) 337   $ 301    
Blue Point Number One, LLC | JERA Co, Inc.          
Variable Interest Entity [Line Items]          
Percentage of ownership interest held by outside investors   35.00%      
Joint Venture Agreement, Covenant, Subsidiary, Ability To Reduce Ownership Percentage, Minimum Ownership Percentage, Noncontrolling Owner   20.00%      
Variable Interest Entity, Consideration Transferred 170        
Blue Point Number One, LLC | Mitsui & Co., Ltd          
Variable Interest Entity [Line Items]          
Percentage of ownership interest held by outside investors   25.00%      
Variable Interest Entity, Consideration Transferred 121        
Blue Point Number One, LLC | JERA Co, Inc. and Mitsui & Co., Ltd.          
Variable Interest Entity [Line Items]          
Percentage of ownership interest held by outside investors   60.00%      
Blue Point Number One, LLC          
Variable Interest Entity [Line Items]          
Ownership interest (as a percent)   40.00%      
Payments to Acquire Interest in Subsidiaries and Affiliates 152        
Variable Interest Entity, Consideration Transferred 195        
Variable Interest Entity, Consideration Transferred, Contribution Of Intellectual Property, Amount 43        
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Cash and cash equivalents (amount related to variable interest entity (VIE)—2025: $130) 130        
Other current assets (amount related to VIE—2025: $1) 1        
Property, Plant and Equipment, Net 361        
Other assets (amount related to VIE—2025: $1) 1        
Assets 493        
Accounts payable and accrued expenses (amount related to VIE—2025: $52) 52        
Other liabilities (amount related to VIE—2025: $1) 1        
Liabilities $ 53