v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Restricted cash and cash equivalents $ 404 $ 259 $ 368
Allowance for doubtful accounts 391 408  
Accounts receivable, after allowance for credit loss, current 2,205 2,267  
Accrued unbilled revenue 1,613 1,463  
Other (net of allowance for doubtful accounts) 28 69  
Long-term debt, classified as current 1,474 821  
Interest payable 773 764  
Long-term debt $ 61,347 $ 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) 2,202,416,553 2,193,573,536  
Civil Nuclear Credit Program      
Restricted cash, noncurrent $ 272 $ 0  
Variable Interest Entity, Primary Beneficiary      
Restricted cash and cash equivalents 370 225  
Allowance for doubtful accounts 391 408  
Accounts receivable, after allowance for credit loss, current 1,800 1,900  
Accrued unbilled revenue 1,400 1,300  
Noncurrent accounts receivable 76 67  
Allowance for doubtful accounts, noncurrent 17 15  
Long-term debt, classified as current 227 221  
Interest payable 154 72  
Long-term debt $ 11,500 $ 11,700