Discontinued Operations - Cash Flows (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Change in value of derivative contracts | $ (20) | $ 140 |
| Deferred income taxes | (12) | (82) |
| Equity in earnings of equity method investees, net of distributions received | $ 266 | 170 |
| Discontinued Operations | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Change in value of derivative contracts | 25 | |
| Deferred income taxes | (6) | |
| Equity in earnings of equity method investees, net of distributions received | $ 44 | |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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