XML 158 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule I - Condensed Financial Information of Registrant - B/S (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Assets        
Total Assets $ 14,329 $ 14,701    
Other Liabilities        
Long-term debt 7,235      
Other non-current liabilities 324 286    
Total Liabilities 8,765 9,706    
Stockholders’ Equity        
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued 0 0    
Class A, Class B, Class C and Class D common stock, $0.01 par value; 3,000,000,000 shares authorized (Class A 500,000,000, Class B 500,000,000, Class C 1,000,000,000, Class D 1,000,000,000); 202,147,579 shares issued and outstanding (Class A 34,613,853, Class B 42,738,750, Class C 82,833,226, Class D 41,961,750) at December 31, 2024 and 202,080,794 shares issued and outstanding (Class A 34,613,853, Class B 42,738,750, Class C 82,391,441, Class D 42,336,750) at December 31, 2023 1 1    
Additional paid-in capital 1,805 1,732    
Retained earnings 254 361    
Accumulated other comprehensive income 3 7    
Noncontrolling interest 3,501 2,893    
Total Stockholders’ Equity 5,564 4,994 $ 4,026 $ 3,300
Total Liabilities and Stockholders’ Equity 14,329 14,701    
Affiliated Entity        
Current Assets        
Note receivable — affiliate 0 174    
Clearway Energy, Inc.        
Current Assets        
Note receivable — affiliate 0 1    
Other current assets 9 13    
Other Assets        
Investment in consolidated subsidiaries 5,642 5,106    
Total Assets 5,655 5,123    
Other Liabilities        
Long-term debt 87 125    
Other non-current liabilities 4 4    
Total Liabilities 91 129    
Stockholders’ Equity        
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued 0 0    
Class A, Class B, Class C and Class D common stock, $0.01 par value; 3,000,000,000 shares authorized (Class A 500,000,000, Class B 500,000,000, Class C 1,000,000,000, Class D 1,000,000,000); 202,147,579 shares issued and outstanding (Class A 34,613,853, Class B 42,738,750, Class C 82,833,226, Class D 41,961,750) at December 31, 2024 and 202,080,794 shares issued and outstanding (Class A 34,613,853, Class B 42,738,750, Class C 82,391,441, Class D 42,336,750) at December 31, 2023 1 1    
Additional paid-in capital 1,805 1,732    
Retained earnings 254 361    
Accumulated other comprehensive income 3 7    
Noncontrolling interest 3,501 2,893    
Total Stockholders’ Equity 5,564 4,994    
Total Liabilities and Stockholders’ Equity 5,655 5,123    
Clearway Energy, Inc. | Affiliated Entity        
Current Assets        
Accounts receivable — trade $ 4 $ 3