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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

+ Details

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Debt - Schedule of Debt (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Debt - Schedule of Debt (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Jan. 02, 2025
Debt Instrument [Line Items]
Long-term debt	$ 1,670		$ 1,670		$ 1,470
Total debt, including current portion	1,679		1,679		1,882
Less: current portion of debt	$ 9		$ 9		412
Secured Debt
Debt Instrument [Line Items]
Long-term debt						$ 900
Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Weighted average interest rate	5.19%		5.19%
Secured Debt \| Secured Debt
Debt Instrument [Line Items]
Maturity Date			Jan. 02, 2032
Long-term debt, gross	$ 691		$ 691		893
Less: unamortized debt issuance costs	(11)		(11)		(13)
Long-term debt	$ 680		$ 680		880
Weighted average interest rate	5.40%		5.40%
Contractual interest expense	$ 12	$ 15	$ 24	$ 29
Amortization of debt issuance cost	0	0	1	1
Interest expense, debt	12	15	$ 25	30
2030 Convertible Senior Notes \| Convertible Debt
Debt Instrument [Line Items]
Maturity Date			Sep. 15, 2030
Long-term debt, gross	575		$ 575		575
Less: unamortized debt issuance costs	(15)		(15)		(15)
Long-term debt	$ 560		$ 560		560
Effective interest rate	0.93%		0.93%
2026 Convertible Senior Notes \| Convertible Debt
Debt Instrument [Line Items]
Maturity Date			May 15, 2026
Long-term debt, gross	$ 0		$ 0		403
Less: unamortized debt issuance costs	0		0		(1)
Long-term debt	0		0		402
Contractual interest expense	1	1	2	1
Amortization of debt issuance cost	1	0	2	1
Interest expense, debt	2	$ 1	4	$ 2
Other Debt
Debt Instrument [Line Items]
Long-term debt	3		$ 3		2
Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Maturity Date			Jan. 02, 2030
Long-term debt, gross	437		$ 437		38
Less: unamortized debt issuance costs	(1)		(1)		0
Long-term debt	$ 436		$ 436		$ 38