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Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - Cardinal Purchaser LLC And Cardinal JV Purchaser LLC - Cardinal Portfolio $ in Millions | Mar. 30, 2026 USD ($)
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Asset Acquisition [Line Items] |
Cash | $ 1
Restricted cash | 15
Property, plant and equipment | 314
Intangible assets for power purchase agreements | 128
Right-of-use assets | 62
Derivative assets | 6
Other current and non-current assets | 24
Total assets acquired | 550
Long-term debt | 180
Long-term lease liabilities | 39
Other current liabilities | 3
Other non-current liabilities | 84
Total liabilities assumed | 306
Noncontrolling interests | 2
Net assets acquired | $ 242

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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-1 + Details
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- Definition Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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