XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Net income $ 43 $ 45
Regulated and Unregulated Operating Revenue 310 331
Affiliate Revenue 53 50
Natural gas 54 77
Cost of identified MGP, landfill, or disposal sites under current investigation and/or remediation 13  
Total revenues    
Segment Reporting Information [Line Items]    
Regulated and Unregulated Operating Revenue [1] 310 331
Regulated Electric    
Segment Reporting Information [Line Items]    
Net income 33 33
Regulated Electric | Total revenues    
Segment Reporting Information [Line Items]    
Regulated Operating Revenue, Electric [1] 256 254
Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Net income 10 11
Revenues Including Intersegment Revenues 54 77
All Other    
Segment Reporting Information [Line Items]    
Net income $ 0 $ 1
[1] Total revenues include $53 million and $50 million of affiliate electric revenue for the three months ended March 31, 2024 and 2023, respectively.