Financing Receivables- Schedule of Gross and Net Lease Investment (Details) - Energy Holdings [Member] - USD ($) $ in Millions |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Financial Receivables [Line Items] | ||
| Lease Receivables (net of Non-Recourse Debt) | $ 178 | $ 200 |
| Estimated Residual Value of Leased Assets | 0 | 0 |
| Total Investment in Rental Receivables | 178 | 200 |
| Unearned and Deferred Income | (47) | (50) |
| Gross Investments in Leases | 131 | 150 |
| Deferred Tax Liabilities | (31) | (33) |
| Net Investments in Leases | $ 100 | $ 117 |
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- Definition Leveraged Leases Gross Investment No definition available.
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- Definition Schedule of Financial Receivables [Line Items] No definition available.
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- Definition The estimated portion of pretax income and investment tax credit remaining to be allocated to income over the lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Taxes arising from arrangements meeting the criteria for classification as leveraged leases due to timing differences between accounting and tax income recognition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net investment in arrangements meeting the criteria for classification as leveraged leases including deferred taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gross rentals receivable equal to the future cash flows from the lessee. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition This element represents leveraged lease rentals receivable, net of that portion of the rental applicable to principal and interest on the nonrecourse debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The estimate of the value of the leased asset at the end of the lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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