XML 199 R151.htm IDEA: XBRL DOCUMENT v3.22.0.1
Regulatory Matters - PAC - Regulatory Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Total regulatory liabilities $ 7,214 $ 7,475
Regulatory liabilities 254 254
Regulatory liabilities, noncurrent $ 6,960 7,221
Cost of removal    
Regulatory Liabilities [Line Items]    
Regulatory liability, amortization period 26 years  
Total regulatory liabilities $ 2,424 2,435
Deferred income taxes    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 3,185 3,600
PAC    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 2,768 2,842
Regulatory liabilities 118 115
Regulatory liabilities, noncurrent $ 2,650 2,727
PAC | Cost of removal    
Regulatory Liabilities [Line Items]    
Regulatory liability, amortization period 26 years  
Total regulatory liabilities $ 1,187 1,125
Regulatory liabilities, noncurrent 1,187 1,125
PAC | Deferred income taxes    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities $ 1,307 1,463
PAC | Unrealized gain on regulated derivatives    
Regulatory Liabilities [Line Items]    
Regulatory liability, amortization period 1 year  
Total regulatory liabilities $ 53 0
PAC | Other    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities $ 221 $ 254