Acquisitions and Divestitures - Schedule of Consideration Paid and Allocation of Purchase Price to the Fair Value (Details) - Cornerstone Acquisition $ in Millions |
Jun. 15, 2026
USD ($)
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| Business Acquisition [Line Items] | |
| Cash and cash equivalents | $ 47 |
| Accounts receivable | 40 |
| Inventory | 31 |
| Other current assets | 13 |
| Property, plant and equipment | 4,211 |
| Total assets acquired | 4,342 |
| Accounts payable and other accrued liabilities | 45 |
| Derivative liabilities, current | 93 |
| Asset retirement obligations | 5 |
| Acquired contract liabilities | 151 |
| Deferred income taxes | 457 |
| Derivative liabilities, noncurrent | 49 |
| Total liabilities assumed | 800 |
| Fair value of net assets acquired | $ 3,542 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired, Asset Retirement Obligations No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Acquired Contract Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Derivative Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Derivative Liabilities, Non-current No definition available.
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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/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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