XML 179 R131.htm IDEA: XBRL DOCUMENT v3.23.2
Risk Management and Hedging Activities - NPC - Balance Sheet Location (Details) - NPC - Commodity derivatives - Not Designated as Hedging - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Derivatives, Fair Value [Line Items]    
Derivative asset, gross   $ 23
Derivative liability   (75)
Total $ (126) (52)
Net regulatory asset (liability) on derivative contracts 126 52
Other Current Assets    
Derivatives, Fair Value [Line Items]    
Derivative asset, gross   23
Derivative liability   0
Total 0 23
Derivative Contracts - Current Liabilities    
Derivatives, Fair Value [Line Items]    
Derivative asset, gross   0
Derivative liability   (51)
Total (104) (51)
Other Noncurrent Liabilities    
Derivatives, Fair Value [Line Items]    
Derivative asset, gross   0
Derivative liability   (24)
Total $ (22) $ (24)