Exit Activities (Schedule of Retention Benefit Liability Roll Forward) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Restructuring Reserve [Roll Forward] | |||||
Other current liabilities | $ 197 | $ 197 | $ 209 | ||
Retention Benefits | |||||
Restructuring Reserve [Roll Forward] | |||||
Retention benefit liability at beginning of period | 14 | $ 16 | |||
Costs deferred as a regulatory asset | 1 | $ 1 | 3 | 3 | |
Retention benefit liability at the end of the period | 17 | 19 | 17 | 19 | |
Other current liabilities | $ 17 | $ 8 | $ 17 | $ 8 |
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- Definition Restructuring and Related Cost, Deferred Cost No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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