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v3.25.2

Other Income and Expense - Other Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Other Nonoperating Income | $ 31 | $ 21 | $ 38 | $ 56
Other Expenses | 295 | 84 | 347 | 122
Valuation, Market Approach |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Loss | 48 | 0 | 48 | 0
Other Income [Member] |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Insured Event, Gain (Loss) | 0 | 0 | 0 | (5)
Gain (Loss) on Disposition of Other Assets | 1 | 1 | 1 | 3
Other income | 4 | 16 | 9 | 20
Other Nonoperating Income | 31 | 21 | 38 | 56
Allowance for Funds Used During Construction, Capitalized Interest | 0 | 3 | 1 | 6
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain | 23 | 1 | 24 | 12
Sales-type and Direct Financing Leases, Profit (Loss) | 0 | 0 | 0 | 5
Gain (Loss) on Contract Termination | 0 | 0 | 0 | 5
Other Expense [Member] |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Gain (Loss) on Disposition of Other Assets | 5 | 4 | 8 | 8
Loss Contingency Accrual | 3 | 1 | 42 | 6
Sales-type and Direct Financing Leases, Profit (Loss) | 199 | 72 | 208 | 72
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | 4 | 3 | 4 | 5
Other Nonoperating Expense | 36 | 3 | 37 | 11
Other Expenses | 295 | 84 | 347 | 122
Costs related to Troubled debt restructuring | $ 0 | $ 1 | $ 0 | $ 20

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