v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS, UTILITY (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Restricted cash and cash equivalents $ 249 $ 259
Allowance for doubtful accounts 402 408
Accounts receivable, after allowance for credit loss, current 1,884 2,267
Accrued unbilled revenue 1,909 1,463
Other (net of allowance for doubtful accounts) 19 69
Long-term debt, classified as current 1,075 821
Interest payable 833 764
Long-term debt $ 61,768 $ 57,387
Common stock, shares issued, not disclosed true true
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 3,600,000,000 3,600,000,000
Common stock, shares outstanding (in shares) 2,202,366,726 2,197,942,874
Utility    
Restricted cash and cash equivalents $ 248 $ 258
Allowance for doubtful accounts 402 408
Accounts receivable, after allowance for credit loss, current 1,884 2,267
Accrued unbilled revenue 1,909 1,463
Other (net of allowance for doubtful accounts) 19 69
Long-term debt, classified as current 1,075 821
Interest payable 716 673
Long-term debt $ 55,155 $ 51,766
Common stock, shares issued, not disclosed true true
Common stock, par value (in dollars per share) $ 5 $ 5
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares outstanding (in shares) 800,000,000 800,000,000
Variable Interest Entity, Primary Beneficiary    
Restricted cash and cash equivalents $ 215 $ 225
Allowance for doubtful accounts 400 408
Accounts receivable, after allowance for credit loss, current 1,600 1,900
Accrued unbilled revenue 1,700 1,300
Allowance for doubtful accounts, noncurrent 19 15
Noncurrent accounts receivable 77 67
Long-term debt, classified as current 226 221
Interest payable 70 72
Long-term debt 11,600 11,700
Variable Interest Entity, Primary Beneficiary | Utility    
Restricted cash and cash equivalents 215 225
Allowance for doubtful accounts 400 408
Accounts receivable, after allowance for credit loss, current 1,600 1,900
Accrued unbilled revenue 1,700 1,300
Allowance for doubtful accounts, noncurrent 77 67
Noncurrent accounts receivable 19 15
Long-term debt, classified as current 226 221
Interest payable 70 72
Long-term debt $ 11,600 $ 11,700