Disaggregation of Revenue [Table Text Block] |
The following table presents our revenue from contracts with customers and other revenue for the periods indicated (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Renewables SBU | | Utilities SBU | | Energy Infrastructure SBU | | New Energy Technologies SBU | | Corporate, Other and Eliminations | | Total | Non-Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | $ | 638 | | | $ | 20 | | | $ | 1,236 | | | $ | — | | | $ | (49) | | | $ | 1,845 | | | | | | | | | | | | | | | | | | | | | | | | | | Other non-regulated revenue (1) | 6 | | | 1 | | | 70 | | | — | | | — | | | 77 | | Total non-regulated revenue | 644 | | | 21 | | | 1,306 | | | — | | | (49) | | | 1,922 | | Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | — | | | 927 | | | — | | | — | | | — | | | 927 | | | | | | | | | | | | | | Other regulated revenue | — | | | 6 | | | — | | | — | | | — | | | 6 | | Total regulated revenue | — | | | 933 | | | — | | | — | | | — | | | 933 | | Total revenue | $ | 644 | | | $ | 954 | | | $ | 1,306 | | | $ | — | | | $ | (49) | | | $ | 2,855 | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | Renewables SBU | | Utilities SBU | | Energy Infrastructure SBU | | New Energy Technologies SBU | | Corporate, Other and Eliminations | | Total | Non-Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | $ | 569 | | | $ | 23 | | | $ | 1,304 | | | $ | — | | | $ | (35) | | | $ | 1,861 | | | | | | | | | | | | | | | | | | | | | | | | | | Other non-regulated revenue (1) | 50 | | | 1 | | | 158 | | | — | | | — | | | 209 | | Total non-regulated revenue | 619 | | | 24 | | | 1,462 | | | — | | | (35) | | | 2,070 | | Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | — | | | 865 | | | — | | | — | | | — | | | 865 | | | | | | | | | | | | | | Other regulated revenue | — | | | 7 | | | — | | | — | | | — | | | 7 | | Total regulated revenue | — | | | 872 | | | — | | | — | | | — | | | 872 | | Total revenue | $ | 619 | | | $ | 896 | | | $ | 1,462 | | | $ | — | | | $ | (35) | | | $ | 2,942 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Renewables SBU | | Utilities SBU | | Energy Infrastructure SBU | | New Energy Technologies SBU | | Corporate, Other and Eliminations | | Total | Non-Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | $ | 1,258 | | | $ | 43 | | | $ | 2,458 | | | $ | — | | | $ | (118) | | | $ | 3,641 | | | | | | | | | | | | | | | | | | | | | | | | | | Other non-regulated revenue (1) | 52 | | | 2 | | | 168 | | | — | | | — | | | 222 | | Total non-regulated revenue | 1,310 | | | 45 | | | 2,626 | | | — | | | (118) | | | 3,863 | | Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | — | | | 1,903 | | | — | | | — | | | — | | | 1,903 | | | | | | | | | | | | | | Other regulated revenue | — | | | 15 | | | — | | | — | | | — | | | 15 | | Total regulated revenue | — | | | 1,918 | | | — | | | — | | | — | | | 1,918 | | Total revenue | $ | 1,310 | | | $ | 1,963 | | | $ | 2,626 | | | $ | — | | | $ | (118) | | | $ | 5,781 | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | Renewables SBU | | Utilities SBU | | Energy Infrastructure SBU | | New Energy Technologies SBU | | Corporate, Other and Eliminations | | Total | Non-Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | $ | 1,163 | | | $ | 42 | | | $ | 2,706 | | | $ | — | | | $ | (75) | | | $ | 3,836 | | | | | | | | | | | | | | | | | | | | | | | | | | Other non-regulated revenue (1) | 99 | | | 2 | | | 365 | | | — | | | — | | | 466 | | Total non-regulated revenue | 1,262 | | | 44 | | | 3,071 | | | — | | | (75) | | | 4,302 | | Regulated Revenue | | | | | | | | | | | | Revenue from contracts with customers | — | | | 1,712 | | | — | | | — | | | — | | | 1,712 | | | | | | | | | | | | | | Other regulated revenue | — | | | 13 | | | — | | | — | | | — | | | 13 | | Total regulated revenue | — | | | 1,725 | | | — | | | — | | | — | | | 1,725 | | Total revenue | $ | 1,262 | | | $ | 1,769 | | | $ | 3,071 | | | $ | — | | | $ | (75) | | | $ | 6,027 | |
_______________________________ (1) Other non-regulated revenue primarily includes lease and derivative revenue not accounted for under ASC 606.
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