XML 79 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Exit Activities - Narrative (Details) - D.E. Karn Generating Complex
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Expected cost $ 35 $ 35 $ 35
Retention Benefits      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Retention costs $ 3 7 11
Costs incurred and capitalized   $ 1  
Property, Plant and Equipment | Retention Benefits      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Costs incurred and capitalized     $ 1