XML 146 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISTIONS, DIVESTITURES AND DISCONTINUED OPERATIONS - Schedule of Purchase Price Allocation (Details) - Oncor Electric Delivery Holdings Company LLC [Member] - USD ($)
$ in Millions
3 Months Ended
Mar. 09, 2018
Dec. 31, 2018
Assets acquired:    
Accounts receivable $ 1  
Due from unconsolidated affiliates 46  
Investment in Oncor Holdings 9,227  
Deferred income taxes 287  
Other noncurrent assets 109  
Total assets acquired 9,670  
Liabilities assumed:    
Other current liabilities 23  
Pension and other postretirement benefit plan obligations 21  
Deferred credits and other 58  
Total liabilities assumed 102  
Net assets acquired 9,568  
Total purchase price paid $ 9,568  
Scenario, Adjustment [Member]    
Assets acquired:    
Investment in Oncor Holdings   $ 64
Deferred income taxes   66
Liabilities assumed:    
Deferred credits and other   2
Total purchase price paid   $ 2