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Schedule II (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Expense Related to Revaluation of Federal Benefit - TCJA $ 14    
Reduced Expense Related to Revaluation of Federal Benefits - TCJA 4    
Allowance for Bad Debts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Jan. 1 55 $ 52 $ 51
Charged to costs and expenses 42 42 39
Charged to other accounts [1] 16 11 10
Deductions from reserves [2] (58) (50) (48)
Balance at Dec. 31 55 55 52
NOL and Tax Credit Valuation Allowances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Jan. 1 79 77 58
Charged to costs and expenses 9 7 9
Charged to other accounts 0 0 22 [3]
Deductions from reserves (21) [4] (5) [4] (12) [5]
Balance at Dec. 31 $ 67 $ 79 $ 77
[1]
Recovery of amounts previously written off.
[2]
Deductions related primarily to bad debt write-offs.
[3]
Accrual of valuation allowances for North Dakota ITC, net of federal income tax benefit, that is offset to a regulatory liability and includes $14 million expense related to the revaluation of federal benefit as a result of the TCJA.
[4] Primarily the reductions to valuation allowances due to additional NOLs and tax credits now forecasted to be used prior to expiration.
[5]
Primarily the reductions to valuation allowances for North Dakota ITC carryforwards, net of federal benefit, primarily due to a consolidated adjustment to the regulatory liability accrual referenced above; the change includes $4 million of reduced expense related to the revaluation of federal benefit as a result of TCJA.