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v3.23.2

Other Income and Expense - Other Expense (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Schedule of other expense [Line Items] |  |  |  |
Other Expenses | $ 12 | $ 29 | $ 26 | $ 41
Other Expense [Member] |  |  |  |
Schedule of other expense [Line Items] |  |  |  |
Sales-type and Direct Financing Leases, Profit (Loss) | 0 | 20 | 0 | 20
Other Nonoperating Expense | 1 | 4 | 2 | 12
Other Expenses | 12 | 29 | 26 | 41
Gain (Loss) on Disposition of Other Assets | 7 | 5 | 9 | 9
Other Income [Member] |  |  |  |
Schedule of other expense [Line Items] |  |  |  |
Insured Event, Gain (Loss) | 0 | 16 | 0 | 16
Litigation Settlement, Amount Awarded from Other Party | 0 | 6 | 3 | 6
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain | 0 | 3 | 0 | 3
Allowance for Funds Used During Construction, Capitalized Interest | 3 | 2 | 6 | 5
Proceeds, Financing Receivable, Previously Written Off, Recovery | 0 | 5 | 0 | 5
Gain (Loss) on Disposition of Other Assets | 0 | 0 | 2 | 0
Other Income [Member] | Valuation, Market Approach |  |  |  |
Schedule of other expense [Line Items] |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | $ 0 | $ 26 | $ 0 | $ 26

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- Definition Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain + References No definition available. + Details
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- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Amount of gain (loss) on sale or disposal of other assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483049/450-30-50-1 + Details
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- Definition Amount awarded from other party in judgment or settlement of litigation. + References No definition available. + Details
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- Definition Amount of expense related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount of cash inflow from recovery of financing receivable, previously written off. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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- Definition Amount of profit (loss) for sales-type lease and (loss) for direct financing lease recognized at commencement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 + Details
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