XML 89 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule of Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Asset Retirement Obligation Disclosure [Abstract]        
Trojan decommissioning activities $ 139 $ 137    
Utility plant 118 126    
Non-utility property 34 16    
Asset Retirement Obligation 291 279 $ 197 $ 167
Asset Retirement Obligation, Current 21 16    
Asset Retirement Obligations, Noncurrent 270 263    
Asset Retirement Obligation, Cash Paid to Settle $ (18) $ (9) $ (5)