XML 81 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONTINGENCIES AND COMMITMENTS (Tax Matters and Tax Cuts and Jobs Act of 2017) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
Disaggregation of Revenue [Line Items]  
Unrecognized tax benefits, decrease resulting from Settlements with taxing authorities $ 10
Adjustment of provisional tax expense 12
Reduction to regulatory liability $ 80