v3.26.1
Mergers, Acquisitions and Divestitures (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Purchase Price Allocation for the Acquisition
The following table provides the preliminary purchase price allocation for the acquisition of the Nexus Acquired Entities:
 
    
As of June 1, 2026
  
Identifiable assets:
   
Property, plant and equipment, net
    $ 202  
Accounts receivable, net of allowance for uncollectible accounts
      3  
Unbilled revenues
      2  
Regulatory assets
      8  
  
 
 
  
Total identifiable assets
      215  
  
 
 
  
Liabilities assumed:
   
Accounts payable
      (3 ) 
Accrued taxes
      (1 ) 
Other current liabilities
      (2 ) 
Regulatory liabilities
      (3 ) 
Contributions in aid of construction
      (13 ) 
  
 
 
  
Total liabilities assumed
      (22 ) 
  
 
 
  
Net identifiable assets acquired
      193  
  
 
 
  
Goodwill
      126  
  
 
 
  
Aggregate purchase price
    $ 319