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v3.25.3

Other Income and Expense - Other Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Other Nonoperating Income | $ 19 | $ 64 | $ 57 | $ 120
Other Expenses | 26 | 31 | 373 | 153
Valuation, Market Approach |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Loss | 0 | 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 | 0 | 0 | 1 | 3
Other income | 6 | 34 | 15 | 54
Other Nonoperating Income | 19 | 64 | 57 | 120
Allowance for Funds Used During Construction, Capitalized Interest | 1 | 3 | 2 | 9
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain | 1 | 14 | 25 | 26
Accounts Receivable Adjustment [Abstract] |  | 12 | 0 |
Sales-type and Direct Financing Leases, Profit (Loss) | 0 | 0 | 0 | 5
Gain (Loss) on Contract Termination | 0 | 0 | 0 | 5
Investment Income, Dividend | 1 | 1 | 4 | 1
Write-off of contingent liabilities | 10 |  | 10 |
Other Expense [Member] |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Gain (Loss) on Disposition of Other Assets | 6 | 6 | 14 | 14
Loss Contingency Accrual | 5 | 21 | 47 | 27
Sales-type and Direct Financing Leases, Profit (Loss) | 13 | 0 | 221 | 72
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | 2 | 2 | 6 | 7
Other Nonoperating Expense | 0 | 2 | 37 | 13
Other Expenses | 26 | 31 | 373 | 153
Costs related to Troubled debt restructuring | $ 0 | $ 0 | $ 0 | $ 20

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