XML 174 R130.htm IDEA: XBRL DOCUMENT v3.20.4
Regulatory Matters - Regulatory Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Regulatory Assets [Line Items]    
Regulatory Assets, Current $ 283 $ 115
Regulatory assets, noncurrent 3,157 2,766
Total regulatory assets 3,440 2,881
Remaining Amounts of Regulatory Assets for which No Return on Investment During Recovery Period is Provided 1,600 1,400
Deferred Income Tax Charge [Member]    
Regulatory Assets [Line Items]    
Total regulatory assets 283 [1] 223
Employee benefit plans [Member]    
Regulatory Assets [Line Items]    
Total regulatory assets [2] $ 722 667
Regulatory asset amortization period years 15  
Asset disposition costs [Member]    
Regulatory Assets [Line Items]    
Total regulatory assets $ 347 391
Deferred net power costs [Member]    
Regulatory Assets [Line Items]    
Total regulatory assets $ 139 110
Regulatory asset amortization period years 1 year  
Asset Retirement Obligation Costs    
Regulatory Assets [Line Items]    
Total regulatory assets $ 640 445
Regulatory asset amortization period years 13 years  
Deferred Operating Costs    
Regulatory Assets [Line Items]    
Total regulatory assets $ 124 134
Regulatory asset amortization period years 11 years  
Regulatory assets other [Member]    
Regulatory Assets [Line Items]    
Total regulatory assets $ 988 902
us-gaap_demandsidemanagement    
Regulatory Assets [Line Items]    
Total regulatory assets $ 197 $ 9
Regulatory asset amortization period years 10 years  
[1] Amounts primarily represent income tax benefits related to certain property-related basis differences and other various differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse.
[2] Represents amounts not yet recognized as a component of net periodic benefit cost that are expected to be included in regulated rates when recognized.