XML 134 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment, Net - NPC (Details) - NPC - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Plant, net $ 6,946 $ 6,921
Construction work-in-progress 703 485
Property, plant and equipment, net 7,649 7,406
Regulated    
Property, Plant and Equipment [Line Items]    
Generation 3,977 3,977
Distribution 1,569 1,562
Transmission 4,189 4,134
General and intangible 887 871
Utility plant in-service 10,622 10,544
Accumulated depreciation and amortization (3,677) (3,624)
Plant, net $ 6,945 6,920
Regulated | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life, generation 30 years  
Useful life, distribution 45 years  
Useful life, transmission 20 years  
Useful life, other 5 years  
Regulated | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life, generation 55 years  
Useful life, distribution 70 years  
Useful life, transmission 65 years  
Useful life, other 65 years  
Nonregulated    
Property, Plant and Equipment [Line Items]    
Plant, net $ 1 $ 1
Useful life, other 45 years