XML 96 R79.htm IDEA: XBRL DOCUMENT v3.20.4
INTANGIBLE ASSETS (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Intangible Assets  
Gross $ 226
Accumulated Amortization 153
Net 73
Amortization Expense  
Actual, 2020 7
Estimated, 2021 5
Estimated, 2022 5
Estimated, 2023 5
Estimated, 2024 5
Estimated, 2025 5
Estimated, Thereafter 48
NUG contracts  
Intangible Assets  
Gross 124
Accumulated Amortization 51
Net 73
Amortization Expense  
Actual, 2020 5
Estimated, 2021 5
Estimated, 2022 5
Estimated, 2023 5
Estimated, 2024 5
Estimated, 2025 5
Estimated, Thereafter 48
Coal contracts  
Intangible Assets  
Gross 102
Accumulated Amortization 102
Net 0
Amortization Expense  
Actual, 2020 2
Estimated, 2021 0
Estimated, 2022 0
Estimated, 2023 0
Estimated, 2024 0
Estimated, 2025 0
Estimated, Thereafter $ 0