Acquisitions - Schedule of Measurement Period Adjustments (Details) - LS Power Portfolio $ in Millions |
3 Months Ended |
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Jun. 30, 2026
USD ($)
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| Assets | |
| Accounts receivable, net | $ (2) |
| Prepayments and other current assets | 6 |
| Property, plant and equipment, net | 33 |
| Operating lease right-of-use assets, net | (16) |
| Goodwill | (64) |
| Deferred income taxes | 34 |
| Total decrease in assets | (9) |
| Liabilities | |
| Accounts payable | 22 |
| Accrued expenses and other current liabilities | (2) |
| Deferred income taxes | (23) |
| Other non-current liabilities | (6) |
| Total decrease in liabilities | (9) |
| Net change in assets | $ 0 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable, After Allowance For Credit Loss No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Expenses And Other Current Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Tax Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Tax Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease Right-Of-Use Assets, Net No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Non-Current Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Prepayments And Other Current Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments, Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments, Liabilities No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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