XML 87 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Financing Receivables (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable Recorded Investment [Line Items]        
Financing Receivable, before Allowance for Credit Loss $ 847   $ 893  
Financing Receivable, Allowance for Credit Loss 40   38  
Financing receivable 807   855  
Accounts Receivable, Allowance for Credit Loss, Current 37   39  
Other current assets, net of allowance of $2 and $2, respectively 1,351   1,723  
Other noncurrent assets, net of allowance of $26 and $24, respectively 2,799   2,821  
Accounts Receivable, after Allowance for Credit Loss, Current 1,934   1,683  
Accounts and Financing Receivable, Allowance for Credit Loss 83 $ 98 83 $ 96
Chile Renovables SpA        
Financing Receivable Recorded Investment [Line Items]        
Adjustments to Additional Paid in Capital, Other   (3)    
Mong Duong held-for-sale        
Financing Receivable Recorded Investment [Line Items]        
Financing Receivable, before Allowance for Credit Loss 728   774  
Mong Duong Subsidiary [Member]        
Financing Receivable Recorded Investment [Line Items]        
Financing receivable 806      
Other current assets, net of allowance of $2 and $2, respectively 96      
Proceeds from Sale and Collection of Receivables 57 $ 59    
Financing Receivable, Accrued Interest, after Allowance for Credit Loss 710      
Chile [Member]        
Financing Receivable Recorded Investment [Line Items]        
Financing Receivable, before Allowance for Credit Loss 58   61  
Financing Receivable, Allowance for Credit Loss 0   0  
Financing receivable 58   61  
Other Entity [Member]        
Financing Receivable Recorded Investment [Line Items]        
Financing Receivable, before Allowance for Credit Loss 7   7  
Financing Receivable, Allowance for Credit Loss 0   0  
Financing receivable 7   7  
UNITED STATES        
Financing Receivable Recorded Investment [Line Items]        
Financing Receivable, before Allowance for Credit Loss 54   51  
Financing Receivable, Allowance for Credit Loss 22   19  
Financing receivable 32   32  
Mong Duong held-for-sale        
Financing Receivable Recorded Investment [Line Items]        
Financing Receivable, Allowance for Credit Loss 18   19  
Financing receivable $ 710   $ 755