Power Generating Capacity Of Electric Generation Portfolio

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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Acquisitions and Divestitures - 2024 Divestitures (Details) $ in Millions	1 Months Ended		6 Months Ended
	May 31, 2024 USD ($) MW	Mar. 31, 2024 USD ($)	Jun. 30, 2025 USD ($) MW	Aug. 31, 2024 USD ($)	Jun. 30, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture			$ 0		$ 1,089
Gain (loss) on sale of assets, net			$ 0		886
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| ERCOT Assets
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Power generating capacity \| MW	1,710
Proceeds from divestiture	$ 785
Gain (loss) on sale of assets, net					563
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| AWS Data Campus
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Power generating capacity \| MW			1,920
Proceeds from divestiture		$ 350		$ 650
Gain (loss) on sale of assets, net					$ 324
Funding of professional fees escrow account				$ 300