麻豆最新出品

Quarterly report pursuant to Section 13 or 15(d)

Investments in Affiliates Accounted for Using the Equity Method - Clean energy investments (Details)

v3.24.1.u1
Investments in Affiliates Accounted for Using the Equity Method - Clean energy investments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Jan. 01, 2024
Dec. 31, 2023
Schedule of Equity Method Investments [Line Items]
Investments in affiliates $ 1,996 $ 1,089
Other liabilities 1,435 714
Deferred income tax liabilities 2,202 2,086
Retained earnings 15,267 $ 15,061
Non-cash gross up of equity method and other liabilities due to proportional amortization method 657
Income Tax Expense (Benefit) 71 $ 50
Clean Energy Investments
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Aggregate Cost 179
Income Tax Expense (Benefit) (4)
Income tax credits 25
Amortization Expense for investments accounted for under the proportional amortization method $ 21
Cumulative Effect, Period of Adoption, Adjustment
Schedule of Equity Method Investments [Line Items]
Investments in affiliates $ 122
Other liabilities 124
Deferred income tax liabilities (5)
Retained earnings $ 3