XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments and Fair Value Measurements - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
May 24, 2017
Sep. 30, 2017
Dec. 31, 2016
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]      
Other Assets   $ 74 $ 241
Fair value of debt   5,443 5,204
Level 3 [Member]      
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]      
Fair value of debt   $ 61 61
Minimum [Member]      
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]      
Fair value input, gas or power delivery period (in years)   2 years  
Restricted Cash [Member]      
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]      
Other Assets   $ 7 $ 5
RG&E [Member]      
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]      
Percentage of electric load obligations using contracts for a NYISO location   70.00%  
RG&E [Member] | 3.10% First Mortgage Bonds due 2027 [Member]      
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]      
Aggregate principal amount of bonds $ 300    
Interest rate on bonds 3.10%    
Maturity year of bonds 2027