XML 222 R166.htm IDEA: XBRL DOCUMENT v3.24.0.1
Regulatory Matters - Regulatory Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Sep. 01, 2023
Dec. 31, 2022
Regulatory Liabilities [Line Items]      
Total regulatory liabilities $ 6,818   $ 7,369
Other current liabilities      
Regulatory Liabilities [Line Items]      
Total regulatory liabilities 174   299
Regulatory liabilities      
Regulatory Liabilities [Line Items]      
Total regulatory liabilities $ 6,644   7,070
Cost of removal      
Regulatory Liabilities [Line Items]      
Regulatory liability, amortization period 26 years    
Total regulatory liabilities $ 2,741   2,578
Deferred income taxes      
Regulatory Liabilities [Line Items]      
Total regulatory liabilities $ 2,733 $ 24 2,901
Asset retirement obligations      
Regulatory Liabilities [Line Items]      
Regulatory liability, amortization period 30 years    
Total regulatory liabilities $ 364   250
Revenue sharing mechanisms      
Regulatory Liabilities [Line Items]      
Total regulatory liabilities $ 243   426
Levelized depreciation      
Regulatory Liabilities [Line Items]      
Regulatory liability, amortization period 27 years    
Total regulatory liabilities $ 230   245
Employee benefit plans      
Regulatory Liabilities [Line Items]      
Total regulatory liabilities $ 211   180
Unrealized gains on regulated derivative contracts      
Regulatory Liabilities [Line Items]      
Regulatory liability, amortization period 1 year    
Total regulatory liabilities $ 7   343
Other      
Regulatory Liabilities [Line Items]      
Total regulatory liabilities $ 289   $ 446