XML 137 R89.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment, Net - NPC (Details) - NPC - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Plant, net $ 7,148 $ 6,921
Construction work-in-progress 906 485
Property, plant and equipment, net 8,054 7,406
Regulated    
Property, Plant and Equipment [Line Items]    
Generation 4,100 3,977
Distribution 1,581 1,562
Transmission 4,299 4,134
General and intangible 898 871
Utility plant in-service 10,878 10,544
Accumulated depreciation and amortization (3,731) (3,624)
Plant, net $ 7,147 6,920
Regulated | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life, generation 30 years  
Useful life, distribution 45 years  
Useful life, transmission 20 years  
Useful life, other 5 years  
Regulated | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life, generation 55 years  
Useful life, distribution 70 years  
Useful life, transmission 65 years  
Useful life, other 65 years  
Nonregulated    
Property, Plant and Equipment [Line Items]    
Plant, net $ 1 $ 1
Useful life, other 45 years