XML 49 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
REGULATORY ASSETS, LIABILITIES, AND BALANCING ACCOUNTS (Current Regulatory Balancing Accounts, Net) (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Total regulatory balancing accounts receivable    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net $ 1,326 $ 1,222
Total regulatory balancing accounts receivable | Electric distribution    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 31 0
Total regulatory balancing accounts receivable | Electric transmission    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 109 139
Total regulatory balancing accounts receivable | Gas distribution and transmission    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 624 486
Total regulatory balancing accounts receivable | Energy procurement    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 131 71
Total regulatory balancing accounts receivable | Public purpose programs    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 120 103
Total regulatory balancing accounts receivable | Other    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 311 423
Total regulatory balancing accounts payable    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 1,230 1,120
Total regulatory balancing accounts payable | Electric distribution    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 0 72
Total regulatory balancing accounts payable | Electric transmission    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 132 120
Total regulatory balancing accounts payable | Utility generation    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 70 14
Total regulatory balancing accounts payable | Gas distribution and transmission    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 9 0
Total regulatory balancing accounts payable | Energy procurement    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 69 149
Total regulatory balancing accounts payable | Public purpose programs    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 588 452
Total regulatory balancing accounts payable | Other    
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net $ 362 $ 313