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Income Taxes - MEC - Components of Net Deferred Income Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Regulatory liabilities $ 1,349 $ 1,420
AROs 304 304
Other 686 777
Total deferred income tax assets 3,159 3,178
Valuation allowances (164) (204)
Total deferred income tax assets, net 2,995 2,974
Deferred income tax liabilities:    
Property-related items (11,814) (10,816)
Regulatory assets (764) (785)
Other (478) (327)
Total deferred income tax liabilities (15,933) (14,749)
Net deferred income tax liability (12,938) (11,775)
Operating loss carryforwards 10,210  
State    
Deferred income tax liabilities:    
Operating loss carryforwards 9,013  
MEC    
Deferred income tax assets:    
Regulatory liabilities 240 288
AROs 220 229
State carryforwards 55 52
Employee benefits 26 42
Other 30 40
Total deferred income tax assets 571 651
Valuation allowances (1) (25)
Total deferred income tax assets, net 570 626
Deferred income tax liabilities:    
Property-related items (3,843) (3,583)
Regulatory assets (112) (97)
Other (4) 0
Total deferred income tax liabilities (3,959) (3,680)
Net deferred income tax liability (3,389) $ (3,054)
MEC | State    
Deferred income tax liabilities:    
Operating loss carryforwards $ 823