XML 56 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting and Reporting Policies - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended
Mar. 31, 2026
USD ($)
jointVenture
site
MW
Mar. 31, 2026
USD ($)
MW
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Accounting Policies [Line Items]        
Cash and Cash Equivalents, Project Level $ 332 $ 332   $ 334
Restricted cash, current 58 58   62
Tax Credit Carryforward, Amount Sold   (8) $ (4)  
Capital Expenditures And Other Investments   25 $ 89  
Property, plant and equipment – net 15,291 15,291   15,366
Assets 19,513 19,513   19,595
Investments in equity method investees $ 615 $ 615   $ 625
Sale and Co-Investment [Line Items]        
Generation facility capacity (mw) | MW 500 500    
Disposal Group, Including Discontinued Operations [Line Items]        
Number Of Joint Ventures | jointVenture 4      
four operating sites        
Disposal Group, Including Discontinued Operations [Line Items]        
Number Of Operating Sites | site 4      
one operating site | NEER Subsidiary        
Disposal Group, Including Discontinued Operations [Line Items]        
Number Of Operating Sites | site 1      
Joint Venture | XPLR OpCo [Member]        
Sale and Co-Investment [Line Items]        
Equity Method Investment, Ownership Percentage 49.00% 49.00%    
Equity Method Investment, Commitment $ 315 $ 315    
Joint Venture | NEER Subsidiary        
Sale and Co-Investment [Line Items]        
Equity Method Investment, Ownership Percentage 51.00% 51.00%    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Interconnection Assets and Rights        
Disposal Group, Including Discontinued Operations [Line Items]        
Consideration $ 44 $ 44