XML 129 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
WILDFIRE-RELATED CONTINGENCIES (Insurance) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 29, 2021
Jun. 30, 2021
Dec. 31, 2021
Aug. 31, 2020
Loss Contingencies [Line Items]        
Prepaid insurance     $ 358  
Insurance premium costs, recovery, coverage amount     1,400  
Insurance Coverage for Wildfire Events        
Loss Contingencies [Line Items]        
Initial self-insured retention per occurrence     60  
Insurance Coverage for Wildfire Events | August 1, 2019 through July 31, 2020        
Loss Contingencies [Line Items]        
Liability insurance coverage $ 268      
Reinsurance 32      
Costs for insurance coverage $ 220      
Insurance Coverage for Wildfire Events | September 3, 2019 through September 2, 2020        
Loss Contingencies [Line Items]        
Reinsurance       $ 11
Insurance Coverage for Wildfire Events | August 1, 2019 through July 31, 2020        
Loss Contingencies [Line Items]        
Liability insurance coverage       $ 600
Insurance Coverage for Wildfire Events | August 1, 2019 through September 2, 2020        
Loss Contingencies [Line Items]        
Costs for insurance coverage     $ 516  
Insurance Coverage for Wildfire Events | July 1, 2020 - June 30, 2021        
Loss Contingencies [Line Items]        
Costs for insurance coverage   $ 89    
Insurance Coverage For Non-Wildfire Liabilities        
Loss Contingencies [Line Items]        
Initial self-insured retention per occurrence   10    
Insurance Coverage For Non-Wildfire Liabilities | August 1, 2019 through July 31, 2020        
Loss Contingencies [Line Items]        
Liability insurance coverage   50    
Insurance Coverage For Non-Wildfire Liabilities | August 1, 2019 through July 31, 2020        
Loss Contingencies [Line Items]        
Liability insurance coverage   140    
Insurance Coverage For Non-Wildfire Liabilities | July 1, 2020 - June 30, 2021        
Loss Contingencies [Line Items]        
Liability insurance coverage   535    
Insurance Coverage For Non-Wildfire Liabilities | August 1, 2020 - July 31, 2021        
Loss Contingencies [Line Items]        
Costs for insurance coverage   $ 30