XML 114 R87.htm IDEA: XBRL DOCUMENT v3.24.3
Other Income and Expense - Other Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Schedule of other expense [Line Items]        
Other Expenses $ 31 $ 12 $ 153 $ 38
Other Expense [Member]        
Schedule of other expense [Line Items]        
Sales-type and Direct Financing Leases, Profit (Loss) 0 0 72 0
Other Nonoperating Expense 2 6 13 8
Other Expenses 31 12 153 38
Gain (Loss) on Disposition of Other Assets 6 3 14 12
Other Income [Member]        
Schedule of other expense [Line Items]        
Sales-type and Direct Financing Leases, Profit (Loss) 0 0 5 0
Insured Event, Gain (Loss) 0 0 5 0
Litigation Settlement, Amount Awarded from Other Party 0 0 0 3
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain 14 0 26 0
Allowance for Funds Used During Construction, Capitalized Interest 3 5 9 11
Gain (Loss) on Disposition of Other Assets $ 0 $ 1 $ 3 $ 3