context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,415</td><td>... | table | 2381 | monetaryItemType | table: <entity> 2381 </entity> <entity type> monetaryItemType </entity type> <context> Other | 2,381 | 2,536 </context> | us-gaap:NoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,415</td><td>... | table | 2536 | monetaryItemType | table: <entity> 2536 </entity> <entity type> monetaryItemType </entity type> <context> Other | 2,381 | 2,536 </context> | us-gaap:NoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,415</td><td>... | table | 7796 | monetaryItemType | table: <entity> 7796 </entity> <entity type> monetaryItemType </entity type> <context> Total long-lived assets | $ | 7,796 | $ | 7,826 </context> | us-gaap:NoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,415</td><td>... | table | 7826 | monetaryItemType | table: <entity> 7826 </entity> <entity type> monetaryItemType </entity type> <context> Total long-lived assets | $ | 7,796 | $ | 7,826 </context> | us-gaap:NoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 130 | monetaryItemType | table: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Net pension and postretirement non-service cost/(benefit) (a) Net pension and postretirement non-service cost/(benefit) (a) | ( 130 ) | 67 | ( 135 ) </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 135 | monetaryItemType | table: <entity> 135 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 81 | monetaryItemType | table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> Loss/(gain) on sale of business Loss/(gain) on sale of business | 81 | ( 4 ) | ( 25 ) </context> | us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Other miscellaneous expense/(income) | 19 | 4 | 4 </context> | us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 69 | monetaryItemType | table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Other expense/(income) | $ | ( 85 ) | $ | 27 | $ | ( 253 ) </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Foreign exchange losses/(gains) | ( 21 ) | 73 | ( 106 ) </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 106 | monetaryItemType | table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Other expense/(income) | $ | ( 85 ) | $ | 27 | $ | ( 253 ) </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 28, 2024</td><td></td><td>December 30, 2023</td><td></td><td>December 31, 2022</td></tr><tr><td>Amortization of post... | table | 253 | monetaryItemType | table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to trade accounts receivable | $ | 38 | $ | ( 10 ) | $ | ( 1 ) | $ | ( 1 ) | $ | 26 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 96 | 5 | — | 1 | 102 </context> | us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 96 | 5 | — | 1 | 102 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to trade accounts receivable | $ | 38 | $ | ( 10 ) | $ | ( 1 ) | $ | ( 1 ) | $ | 26 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 102 | monetaryItemType | table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 102 | 749 | — | — | 851 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 749 | monetaryItemType | table: <entity> 749 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 102 | 749 | — | — | 851 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 102 | 749 | — | — | 851 </context> | us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 102 | 749 | — | — | 851 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 851 | monetaryItemType | table: <entity> 851 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 102 | 749 | — | — | 851 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 140 | monetaryItemType | table: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> $ | 140 | $ | 739 | $ | ( 1 ) | $ | ( 1 ) | $ | 877 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 739 | monetaryItemType | table: <entity> 739 </entity> <entity type> monetaryItemType </entity type> <context> $ | 140 | $ | 739 | $ | ( 1 ) | $ | ( 1 ) | $ | 877 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 877 | monetaryItemType | table: <entity> 877 </entity> <entity type> monetaryItemType </entity type> <context> $ | 140 | $ | 739 | $ | ( 1 ) | $ | ( 1 ) | $ | 877 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to trade accounts receivable | $ | 46 | $ | ( 8 ) | $ | — | $ | — | $ | 38 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 96 | 5 | — | 1 | 102 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 96 | 5 | — | 1 | 102 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 142 | monetaryItemType | table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> $ | 142 | $ | ( 3 ) | $ | — | $ | 1 | $ | 140 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to trade accounts receivable | $ | 48 | $ | ( 4 ) | $ | — | $ | 2 | $ | 46 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to trade accounts receivable | $ | 48 | $ | ( 4 ) | $ | — | $ | 2 | $ | 46 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 101 | monetaryItemType | table: <entity> 101 </entity> <entity type> monetaryItemType </entity type> <context> Allowances related to deferred taxes | 101 | ( 5 ) | — | — | 96 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 149 | monetaryItemType | table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> $ | 149 | $ | ( 9 ) | $ | — | $ | 2 | $ | 142 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 11414.0 | monetaryItemType | table: <entity> 11414.0 </entity> <entity type> monetaryItemType </entity type> <context> Vertically Integrated Utilities | $ | 11,414.0 | $ | 11,303.7 | $ | 11,292.8 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 11303.7 | monetaryItemType | table: <entity> 11303.7 </entity> <entity type> monetaryItemType </entity type> <context> Vertically Integrated Utilities | $ | 11,414.0 | $ | 11,303.7 | $ | 11,292.8 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 11292.8 | monetaryItemType | table: <entity> 11292.8 </entity> <entity type> monetaryItemType </entity type> <context> Vertically Integrated Utilities | $ | 11,414.0 | $ | 11,303.7 | $ | 11,292.8 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5879.6 | monetaryItemType | table: <entity> 5879.6 </entity> <entity type> monetaryItemType </entity type> <context> Transmission and Distribution Utilities | 5,879.6 | 5,677.2 | 5,489.6 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5677.2 | monetaryItemType | table: <entity> 5677.2 </entity> <entity type> monetaryItemType </entity type> <context> Transmission and Distribution Utilities | 5,879.6 | 5,677.2 | 5,489.6 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5489.6 | monetaryItemType | table: <entity> 5489.6 </entity> <entity type> monetaryItemType </entity type> <context> Transmission and Distribution Utilities | 5,879.6 | 5,677.2 | 5,489.6 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1944.7 | monetaryItemType | table: <entity> 1944.7 </entity> <entity type> monetaryItemType </entity type> <context> Generation & Marketing | 1,944.7 | 1,543.3 | 2,448.9 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1543.3 | monetaryItemType | table: <entity> 1543.3 </entity> <entity type> monetaryItemType </entity type> <context> Generation & Marketing | 1,944.7 | 1,543.3 | 2,448.9 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2448.9 | monetaryItemType | table: <entity> 2448.9 </entity> <entity type> monetaryItemType </entity type> <context> Generation & Marketing | 1,944.7 | 1,543.3 | 2,448.9 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 483.0 | monetaryItemType | table: <entity> 483.0 </entity> <entity type> monetaryItemType </entity type> <context> Other Revenues | 483.0 | 458.1 | 408.2 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 458.1 | monetaryItemType | table: <entity> 458.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Revenues | 483.0 | 458.1 | 408.2 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 408.2 | monetaryItemType | table: <entity> 408.2 </entity> <entity type> monetaryItemType </entity type> <context> Other Revenues | 483.0 | 458.1 | 408.2 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 19721.3 | monetaryItemType | table: <entity> 19721.3 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL REVENUES | 19,721.3 | 18,982.3 | 19,639.5 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 18982.3 | monetaryItemType | table: <entity> 18982.3 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL REVENUES | 19,721.3 | 18,982.3 | 19,639.5 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 19639.5 | monetaryItemType | table: <entity> 19639.5 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL REVENUES | 19,721.3 | 18,982.3 | 19,639.5 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 5936.3 | monetaryItemType | table: <entity> 5936.3 </entity> <entity type> monetaryItemType </entity type> <context> Purchased Electricity, Fuel and Other Consumables Used for Electric Generation | 5,936.3 | 6,578.3 | 7,097.9 </context> | us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 6578.3 | monetaryItemType | table: <entity> 6578.3 </entity> <entity type> monetaryItemType </entity type> <context> Purchased Electricity, Fuel and Other Consumables Used for Electric Generation | 5,936.3 | 6,578.3 | 7,097.9 </context> | us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 7097.9 | monetaryItemType | table: <entity> 7097.9 </entity> <entity type> monetaryItemType </entity type> <context> Purchased Electricity, Fuel and Other Consumables Used for Electric Generation | 5,936.3 | 6,578.3 | 7,097.9 </context> | us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3127.6 | monetaryItemType | table: <entity> 3127.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Operation | 3,127.6 | 2,810.5 | 2,878.1 </context> | us-gaap:UtilitiesOperatingExpenseOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2810.5 | monetaryItemType | table: <entity> 2810.5 </entity> <entity type> monetaryItemType </entity type> <context> Other Operation | 3,127.6 | 2,810.5 | 2,878.1 </context> | us-gaap:UtilitiesOperatingExpenseOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2878.1 | monetaryItemType | table: <entity> 2878.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Operation | 3,127.6 | 2,810.5 | 2,878.1 </context> | us-gaap:UtilitiesOperatingExpenseOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1325.1 | monetaryItemType | table: <entity> 1325.1 </entity> <entity type> monetaryItemType </entity type> <context> Maintenance | 1,325.1 | 1,276.3 | 1,249.4 </context> | us-gaap:UtilitiesOperatingExpenseMaintenance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1276.3 | monetaryItemType | table: <entity> 1276.3 </entity> <entity type> monetaryItemType </entity type> <context> Maintenance | 1,325.1 | 1,276.3 | 1,249.4 </context> | us-gaap:UtilitiesOperatingExpenseMaintenance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1249.4 | monetaryItemType | table: <entity> 1249.4 </entity> <entity type> monetaryItemType </entity type> <context> Maintenance | 1,325.1 | 1,276.3 | 1,249.4 </context> | us-gaap:UtilitiesOperatingExpenseMaintenance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 142.5 | monetaryItemType | table: <entity> 142.5 </entity> <entity type> monetaryItemType </entity type> <context> Asset Impairments and Other Related Charges | 142.5 | 85.6 | 48.8 </context> | us-gaap:OtherAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 85.6 | monetaryItemType | table: <entity> 85.6 </entity> <entity type> monetaryItemType </entity type> <context> Asset Impairments and Other Related Charges | 142.5 | 85.6 | 48.8 </context> | us-gaap:OtherAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 48.8 | monetaryItemType | table: <entity> 48.8 </entity> <entity type> monetaryItemType </entity type> <context> Asset Impairments and Other Related Charges | 142.5 | 85.6 | 48.8 </context> | us-gaap:OtherAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Loss on the Expected Sale of the Kentucky Operations | — | — | 363.3 </context> | us-gaap:GainLossOnSaleOfBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 92.7 | monetaryItemType | table: <entity> 92.7 </entity> <entity type> monetaryItemType </entity type> <context> Loss on the Sale of the Competitive Contracted Renewables Portfolio | — | 92.7 | — </context> | us-gaap:GainLossOnSaleOfBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3289.9 | monetaryItemType | table: <entity> 3289.9 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and Amortization | 3,289.9 | 3,090.4 | 3,202.8 </context> | us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3090.4 | monetaryItemType | table: <entity> 3090.4 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and Amortization | 3,289.9 | 3,090.4 | 3,202.8 </context> | us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3202.8 | monetaryItemType | table: <entity> 3202.8 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and Amortization | 3,289.9 | 3,090.4 | 3,202.8 </context> | us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1596.3 | monetaryItemType | table: <entity> 1596.3 </entity> <entity type> monetaryItemType </entity type> <context> Taxes Other Than Income Taxes | 1,596.3 | 1,492.3 | 1,469.8 </context> | us-gaap:UtilitiesOperatingExpenseTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1492.3 | monetaryItemType | table: <entity> 1492.3 </entity> <entity type> monetaryItemType </entity type> <context> Taxes Other Than Income Taxes | 1,596.3 | 1,492.3 | 1,469.8 </context> | us-gaap:UtilitiesOperatingExpenseTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1469.8 | monetaryItemType | table: <entity> 1469.8 </entity> <entity type> monetaryItemType </entity type> <context> Taxes Other Than Income Taxes | 1,596.3 | 1,492.3 | 1,469.8 </context> | us-gaap:UtilitiesOperatingExpenseTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 15417.7 | monetaryItemType | table: <entity> 15417.7 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EXPENSES | 15,417.7 | 15,426.1 | 16,156.8 </context> | us-gaap:CostsAndExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 15426.1 | monetaryItemType | table: <entity> 15426.1 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EXPENSES | 15,417.7 | 15,426.1 | 16,156.8 </context> | us-gaap:CostsAndExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 16156.8 | monetaryItemType | table: <entity> 16156.8 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL EXPENSES | 15,417.7 | 15,426.1 | 16,156.8 </context> | us-gaap:CostsAndExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 4303.6 | monetaryItemType | table: <entity> 4303.6 </entity> <entity type> monetaryItemType </entity type> <context> OPERATING INCOME | 4,303.6 | 3,556.2 | 3,482.7 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3556.2 | monetaryItemType | table: <entity> 3556.2 </entity> <entity type> monetaryItemType </entity type> <context> OPERATING INCOME | 4,303.6 | 3,556.2 | 3,482.7 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 3482.7 | monetaryItemType | table: <entity> 3482.7 </entity> <entity type> monetaryItemType </entity type> <context> OPERATING INCOME | 4,303.6 | 3,556.2 | 3,482.7 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 65.1 | monetaryItemType | table: <entity> 65.1 </entity> <entity type> monetaryItemType </entity type> <context> Other Income | 65.1 | 63.4 | 11.6 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 63.4 | monetaryItemType | table: <entity> 63.4 </entity> <entity type> monetaryItemType </entity type> <context> Other Income | 65.1 | 63.4 | 11.6 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 11.6 | monetaryItemType | table: <entity> 11.6 </entity> <entity type> monetaryItemType </entity type> <context> Other Income | 65.1 | 63.4 | 11.6 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 211.0 | monetaryItemType | table: <entity> 211.0 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for Equity Funds Used During Construction | 211.0 | 174.9 | 133.7 </context> | us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 174.9 | monetaryItemType | table: <entity> 174.9 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for Equity Funds Used During Construction | 211.0 | 174.9 | 133.7 </context> | us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 133.7 | monetaryItemType | table: <entity> 133.7 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for Equity Funds Used During Construction | 211.0 | 174.9 | 133.7 </context> | us-gaap:PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 126.0 | monetaryItemType | table: <entity> 126.0 </entity> <entity type> monetaryItemType </entity type> <context> Non-Service Cost Components of Net Periodic Benefit Cost | 126.0 | 221.1 | 188.5 </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 221.1 | monetaryItemType | table: <entity> 221.1 </entity> <entity type> monetaryItemType </entity type> <context> Non-Service Cost Components of Net Periodic Benefit Cost | 126.0 | 221.1 | 188.5 </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 188.5 | monetaryItemType | table: <entity> 188.5 </entity> <entity type> monetaryItemType </entity type> <context> Non-Service Cost Components of Net Periodic Benefit Cost | 126.0 | 221.1 | 188.5 </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1862.8 | monetaryItemType | table: <entity> 1862.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1806.9 | monetaryItemType | table: <entity> 1806.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 1396.1 | monetaryItemType | table: <entity> 1396.1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t... | table | 2842.9 | monetaryItemType | table: <entity> 2842.9 </entity> <entity type> monetaryItemType </entity type> <context> INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS (LOSS) | 2,842.9 | 2,208.7 | 2,420.4 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
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