XML 61 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Regulatory Assets and Liabilities, Regulatory Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current $ 4 $ 31
Regulatory Liability, Noncurrent 372 350
Plant Removal Costs    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 0 0
Regulatory Liability, Noncurrent 201 184
Deferred Income Tax Adjustments and TCJA Refunds    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current [1] 0 0
Regulatory Liability, Noncurrent [1] 152 161
United States Department of Energy Settlement    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 0 12
Regulatory Liability, Noncurrent 14 0
Deferred Electric Production And Natural Gas Costs    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 3 17
Regulatory Liability, Noncurrent 0 1
Other    
Regulatory Liabilities [Line Items]    
Regulatory Liability, Current 1 2
Regulatory Liability, Noncurrent $ 5 $ 4
[1] Includes the revaluation of recoverable/regulated plant accumulated deferred income taxes and revaluation impact of non-plant accumulated deferred income taxes due to the TCJA.