Lessee, Operating and Financing Lease, Liability, Payments, Due after Year Four

No definition available.

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- Definition

Lessee, Operating and Financing Lease, Liability, Payments, Due Year Four

+ References

No definition available.

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- Definition

Lessee, Operating and Financing Lease, Liability, Payments, Due Year One

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- Definition

Lessee, Operating and Financing Lease, Liability, Payments, Due Year Three

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- Definition

Lessee, Operating and Financing Lease, Liability, Payments, Due Year Two

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No definition available.

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- Definition

Lessee, Operating and Financing Lease, Liability, Payments, Remainder Of Fiscal Year

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- Definition

Lessee, Operating Lease, Liability, to be Paid, after Year Four

+ References

No definition available.

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- Definition

Lessee, Operating and Financing Lease, Liability, Undiscounted Excess Amount

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
-Paragraph 3
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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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.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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-Section 45
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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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Leases (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Leases (Details) - USD ($) $ in Millions	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Lessee, Lease, Description [Line Items]
Finance lease, right-of-use asset	$ 141		$ 141		$ 142
Operating lease, expense	2	$ 4	8	$ 10
Operating lease payments	2	3	8	9
Right-of-use asset obtained in exchange for operating lease liability	$ 14	$ 0	$ 15	$ 7
Operating lease, weighted-average remaining lease term	18 years		18 years		18 years
Operating lease, weighted-average discount rate	5.00%		5.00%		5.00%
Payments, remainder of fiscal year	$ 3		$ 3
Payments, year one	11		11
Payments, year two	10		10
Payments, year three	9		9
Payments, year four	8		8
Thereafter	100		100
Imputed interest	51		51
Operating and Maintenance Agreement
Lessee, Lease, Description [Line Items]
Future minimum sublease rentals, remainder of fiscal year	1		1
Future minimum sublease rentals, year one	4		4
Future minimum sublease rentals, year four	4		4
Future minimum sublease rentals, year two	4		4
Future minimum sublease rentals, year three	4		4
Future minimum sublease rentals, thereafter	$ 33		$ 33
Real Property
Lessee, Lease, Description [Line Items]
Operating lease, term of contract	59 years		59 years
Vehicles
Lessee, Lease, Description [Line Items]
Operating lease, term of contract	4 years		4 years
Equipment
Lessee, Lease, Description [Line Items]
Operating lease, term of contract	5 years		5 years
Minimum
Lessee, Lease, Description [Line Items]
Operating lease, renewal term	1 year		1 year
Minimum \| Utility Plant
Lessee, Lease, Description [Line Items]
Lessee, finance lease, term of contract	30 years		30 years
Maximum
Lessee, Lease, Description [Line Items]
Operating lease, renewal term	60 years		60 years
Maximum \| Utility Plant
Lessee, Lease, Description [Line Items]
Lessee, finance lease, term of contract	40 years		40 years