XML 181 R156.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Income and Expense (Nonoperating Income) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Income [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain $ 0 $ 0 $ 5
Litigation Settlement, Amount Awarded from Other Party 0 4 6
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain 33 16 3
Gain on Bargain Purchase 20 0 0
Gain on Acquisition 14 0 0
Gain (Loss) on Disposition of Other Assets 4 19 0
Gain on pension curtailment 12 0 0
Non-service pension income 0 0 5
Gain on acquired customer contracts 0 0 5
Public Utilities, Allowance for Funds Used During Construction, Additions 10 14 10
Gain (Loss) on Contract Termination 5 0 0
Sales-type and Direct Financing Leases, Profit (Loss) 5 0 0
liquidated damages power sales 0 0 10
Insured Event, Gain (Loss) 12 6 12
Investment Income, Dividend 4 6 3
Other 37 24 21
Other income 156 89 102
Gain on remeasurement of Investment 0 0 22
Other Expense [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sales-type and Direct Financing Leases, Profit (Loss) 72 20 5
Loss on Contingent Consideration Remeasurement 43 0 0
Costs related to Troubled Debt Restructuring 20 0 0
Cost of Disposition of Business Interest 0 0 15
Gain (Loss) on Disposition of Assets 13 49 13
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) $ 10 $ 12 $ 0