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Long-Term Debt and Note Payable - Affiliate - Schedule of Debt Maturity (Details) $ in Millions | Jun. 30, 2024 USD ($)
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Debt Disclosure [Abstract] |
2024 (remaining six months) | $ 0
2025 | 251
2025 | 1
2026 | 1
2027 | 0
2029 and thereafter | 1,737
Debt and Lease Obligation | $ 1,990

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- Definition Long-Term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five And Thereafter + References No definition available. + Details
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- Definition Long-Term Debt And Financing Lease Obligations, Maturities, Repayments Of Principal in Year One + References No definition available. + Details
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- Definition Amount of short-term and long-term debt and lease obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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- References No definition available. + Details
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of long-term debt and capital lease obligation maturing in the remainder of the fiscal year following the latest fiscal year ended. + References No definition available. + Details
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