Discontinued Operations - Discontinued Operations Included In The Income Statement (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| OTHER INCOME (DEDUCTIONS) | ||||
| Interest expense | $ (22) | $ (94) | $ (216) | $ (344) |
| Equity in earnings of equity method investees | 34 | 66 | 72 | 114 |
| Total other deductions – net | 16 | (23) | (124) | (217) |
| LOSS BEFORE INCOME TAXES | $ 99 | (18) | $ 2 | (354) |
| Income Tax Benefit | (2) | (8) | ||
| Discontinued Operations | ||||
| OTHER INCOME (DEDUCTIONS) | ||||
| Interest expense | (16) | (56) | ||
| Equity in earnings of equity method investees | 11 | 11 | ||
| Total other deductions – net | (5) | (45) | ||
| LOSS BEFORE INCOME TAXES | (5) | (45) | ||
| Income Tax Benefit | (2) | (8) | ||
| Loss from Discontinued Operations | (3) | (37) | ||
| Net Income (Loss) Attributable To Noncontrolling Interest, Excluding Net Income (Loss) To Preferred Distributions | 1 | (16) | ||
| Net Income Tax Expense Attributable To Noncontrolling Interest | $ 1 | $ 1 | ||
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Net Income (Loss) Attributable To Noncontrolling Interest, Excluding Net Income (Loss) To Preferred Distributions No definition available.
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- Definition Net Income Tax Expense Attributable To Noncontrolling Interest No definition available.
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- Details
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