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EIDP Basis of Presentation (Tables) | 12 Months Ended
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Dec. 31, 2024
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Error Correction [Text Block] | UNAUDITED QUARTERLY FINANCIAL INFORMATION As disclosed in EIDP Note 1 – Basis of Presentation, of the EIDP Consolidated Financial Statements, the quarterly periods ended March 31, 2024, June 30, 2024, and September 30, 2024 have been restated to correct a material misclassification in the Statements of Cash Flows. These adjustments will be reflected through restatements in subsequently filed quarterly reports on Form 10-Q. The tables below reflect the impact of the restatements. Restated Interim Consolidated Statements of Cash Flows
Three Months Ended March 31, 2024
(In millions) | As Reported | Adjustment | As Restated
Cash provided by (used for) operating activities - continuing operations | $ | (2,972) |  | $ | 362 |  | $ | (2,610) |
Cash provided by (used for) operating activities | $ | (2,975) |  | $ | 362 |  | $ | (2,613) |
Cash provided by (used for) investing activities | $ | (270) |  | $ | (362) |  | $ | (632) |
Six Months Ended June 30, 2024
(In millions) | As Reported | Adjustment | As Restated
Cash provided by (used for) operating activities - continuing operations | $ | (2,731) |  | $ | 723 |  | $ | (2,008) |
Cash provided by (used for) operating activities | $ | (2,890) |  | $ | 723 |  | $ | (2,167) |
Cash provided by (used for) investing activities | $ | (305) |  | $ | (723) |  | $ | (1,028) |
Nine Months Ended September 30, 2024
(In millions) | As Reported | Adjustment | As Restated
Cash provided by (used for) operating activities - continuing operations | $ | (2,977) |  | $ | 1,091 |  | $ | (1,886) |
Cash provided by (used for) operating activities | $ | (3,134) |  | $ | 1,091 |  | $ | (2,043) |
Cash provided by (used for) investing activities | $ | (466) |  | $ | (1,091) |  | $ | (1,557) |

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