XML 93 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions and Dispositions (Acquisition of SCANA) (Narrative) (Detail) - USD ($)
shares in Millions, $ in Millions
1 Months Ended 3 Months Ended
Jan. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Business Acquisition And Dispositions [Line Items]        
Stock issued during period for acquisition, value     $ 6,818  
Regulatory Liabilities   $ 11,230   $ 11,498
After tax charge in statements of income   (270) (680)  
Impairment of assets and other charges   $ 768 $ 835  
SCANA        
Business Acquisition And Dispositions [Line Items]        
Stock issued during period for acquisition, shares 95.6      
Stock issued during period for acquisition, value $ 6,800      
Common stock agreed to be issued, percentage 0.669%      
Total outstanding debt $ 6,900      
Period to provide refund to customer     11 years  
Regulatory Liabilities     $ 1,000  
Reduction in operating revenue     (1,000)  
After tax charge in statements of income     (756)  
Impairment of assets and other charges     178  
Impairment of assets and other charges, after tax     133  
SCANA | NND Project        
Business Acquisition And Dispositions [Line Items]        
Property, plant and equipment 105      
Impairment of assets and other charges     105  
Impairment of assets and other charges, after tax     79  
Income tax regulatory assets $ 264      
SCANA | NND Project | Income tax expense (benefit)        
Business Acquisition And Dispositions [Line Items]        
Impairment of assets and other charges     $ 198