XML 101 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Financial Information - Summary of Other Income (Expense) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Decommissioning-related activities:    
Regulatory Agreement Units $ 166 $ 314
Non-Regulatory Agreement Units 83 194
Regulatory Agreement Units 225 29
Non-Regulatory Agreement Units 134 18
Regulatory offset to NDT fund-related activities (312) (275)
Total decommissioning-related activities 296 280
Non-service net periodic benefit credit (2) 14
Net unrealized (losses) gains from equity investments 47 (5)
Other 21 25
Total Other, net $ 362 $ 314