XML 78 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies Depreciation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2021
Property, Plant and Equipment [Line Items]          
Depreciation expense $ 459 $ 347 $ 1,400 $ 1,000  
Increase due to new depreciation rates          
Property, Plant and Equipment [Line Items]          
Depreciation expense     $ 309    
Nuclear Plant          
Property, Plant and Equipment [Line Items]          
Public utilities, property, plant and equipment, disclosure of composite depreciation rate for plants of service     2.72%   2.38%
Fossil Fuel Plant          
Property, Plant and Equipment [Line Items]          
Public utilities, property, plant and equipment, disclosure of composite depreciation rate for plants of service     3.98%   1.95%
Hydro Plant          
Property, Plant and Equipment [Line Items]          
Public utilities, property, plant and equipment, disclosure of composite depreciation rate for plants of service     1.95%   1.60%
Natural Gas Processing Plant          
Property, Plant and Equipment [Line Items]          
Public utilities, property, plant and equipment, disclosure of composite depreciation rate for plants of service     3.45%   2.98%
Electric Transmission          
Property, Plant and Equipment [Line Items]          
Public utilities, property, plant and equipment, disclosure of composite depreciation rate for plants of service     1.45%   1.34%
Other Plant in Service          
Property, Plant and Equipment [Line Items]          
Public utilities, property, plant and equipment, disclosure of composite depreciation rate for plants of service     3.21%   7.12%