XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers $ 1,053 $ 922 $ 2,977 $ 2,605
Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 486 442 1,453 1,265
Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 555 469 1,487 1,305
Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 12 11 37 35
Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 60 61 195 150
Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 23 18 59 45
Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 53 38 159 120
Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 1,189 1,039 3,390 2,920
Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 48 42 182 129
Regulated Electric | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 908 786 2,203 1,995
Regulated Electric | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 386 344 904 825
Regulated Electric | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 510 431 1,262 1,135
Regulated Electric | Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 12 11 37 35
Regulated Electric | Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 60 61 195 150
Regulated Electric | Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 23 18 59 45
Regulated Electric | Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 15 14 37 43
Regulated Electric | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 1,006 879 2,494 2,233
Regulated Electric | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 42 37 114 110
Regulated Natural Gas | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 135 128 743 581
Regulated Natural Gas | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 97 95 540 431
Regulated Natural Gas | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 38 33 203 150
Regulated Natural Gas | Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0 0 0 0
Regulated Natural Gas | Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0 0 0 0
Regulated Natural Gas | Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0 0 0 0
Regulated Natural Gas | Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 38 24 122 77
Regulated Natural Gas | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 173 152 865 658
Regulated Natural Gas | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 4 4 65 16
All Other | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 10 8 31 29
All Other | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 3 3 9 9
All Other | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 7 5 22 20
All Other | Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0 0 0 0
All Other | Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0 0 0 0
All Other | Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0 0 0 0
All Other | Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 0 0 0 0
All Other | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 10 8 31 29
All Other | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 2 1 3 3
Total revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 1,237 1,081 3,572 3,049
Total revenues | Regulated Electric        
Disaggregation of Revenue [Line Items]        
Total revenues 1,048 916 2,608 2,343
Total revenues | Regulated Natural Gas        
Disaggregation of Revenue [Line Items]        
Total revenues 177 156 930 674
Total revenues | All Other        
Disaggregation of Revenue [Line Items]        
Total revenues $ 12 $ 9 $ 34 $ 32