XML 161 R118.htm IDEA: XBRL DOCUMENT v3.22.2.2
Risk Management and Hedging Activities - PAC - Not Designated as Hedging Contracts (Details) - PAC - Not Designated as Hedging - Commodity derivatives - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Regulatory Assets (Liabilities), Net, Unrealized Loss (Gain), Net, on Derivative Instruments [Roll Forward]        
Beginning balance $ (223) $ (102) $ (53) $ 17
Changes in fair value recognized in regulatory assets (79) (128) (296) (247)
Net gains (losses) reclassified to operating revenue 7 0 (4) (5)
Net gains reclassified to energy costs 129 81 187 86
Ending balance $ (166) $ (149) $ (166) $ (149)