v3.26.1
Dispositions (Tables)
 3 Months Ended
Mar. 31, 2026
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Assets and Liabilities Held for Sale
The assets and liabilities held for sale as presented in Assets held for sale and Liabilities held for sale on the Consolidated Balance Sheets as of March 31, 2026, are as follows:
Assets held for sale:
Trade receivables, net$111 
Property, plant and equipment, net:
Utility generation, transmission and distribution systems
1,997 
Accumulated depreciation and amortization(455)
Construction work-in-progress46 
Property, plant and equipment, net1,588 
Regulatory assets154
Goodwill
89
Other assets52
Total assets held for sale$1,994 
Liabilities held for sale:
Regulatory liabilities$200 
Other liabilities49 
Total liabilities held for sale$249 
PAC  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Assets and Liabilities Held for Sale
The assets and liabilities held for sale as presented in Assets held for sale and Liabilities held for sale on the Consolidated Balance Sheets as of March 31, 2026, are as follows:
Assets held for sale:
Trade receivables, net$111 
Property, plant and equipment, net:
Generation860 
Transmission320 
Distribution750 
Intangible plant and other67 
Accumulated depreciation and amortization(455)
Construction work-in-progress46 
Property, plant and equipment, net1,588 
Regulatory assets154
Other assets52
Total assets held for sale$1,905 
Liabilities held for sale:
Regulatory liabilities$200 
Other liabilities49 
Total liabilities held for sale$249