XML 86 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Utility Plant and Depreciation [Line Items]    
Net $ 14,522,268 $ 14,184,058
Construction work in progress 1,882,791 1,329,478
Intangible assets, net of accumulated amortization 258,880 273,693
Nuclear fuel, net of accumulated amortization 100,119 106,039
Total property, plant and equipment 16,854,354 15,987,434
Electric Service    
Utility Plant and Depreciation [Line Items]    
Generation 9,563,145 9,480,572
Transmission 3,589,456 3,402,016
Distribution 7,951,867 7,520,016
General plant 1,347,678 1,286,057
Plant in service and held for future use 22,452,146 21,688,661
Accumulated depreciation and amortization (7,929,878) (7,504,603)
Net 14,522,268 14,184,058
Construction work in progress 1,882,791 1,329,478
Intangible assets, net of accumulated amortization 258,880 273,693
Nuclear fuel, net of accumulated amortization 100,119 106,039
Total property, plant and equipment 16,854,354 15,987,434
Electric Service | Variable Interest Entity    
Utility Plant and Depreciation [Line Items]    
Total property, plant and equipment $ 90,296 $ 94,166