XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers $ 976 $ 997 $ 2,519 $ 2,227
Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 438 460 1,316 1,151
Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 525 524 1,176 1,051
Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 13 13 27 25
Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 42 71 117 137
Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 18 21 43 40
Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 45 45 100 100
Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 1,081 1,134 2,779 2,504
Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 47 35 96 88
Regulated Electric | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 727 749 1,497 1,446
Regulated Electric | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 272 292 605 594
Regulated Electric | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 442 444 865 827
Regulated Electric | Retail | Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 13 13 27 25
Regulated Electric | Wholesale Distribution [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 42 71 117 137
Regulated Electric | Transmission Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 18 21 43 40
Regulated Electric | Other        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 17 12 28 24
Regulated Electric | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 804 853 1,685 1,647
Regulated Electric | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 40 31 79 65
Regulated Natural Gas | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 236 237 993 765
Regulated Natural Gas | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 161 164 702 550
Regulated Natural Gas | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 75 73 291 215
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 28 33 72 76
Regulated Natural Gas | Total revenue from contracts with customers        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 264 270 1,065 841
Regulated Natural Gas | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 7 4 17 11
All Other | Retail        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 13 11 29 16
All Other | Retail | Residential        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 5 4 9 7
All Other | Retail | Commercial and Industrial [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contracts with Customers 8 7 20 9
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 13 11 29 16
All Other | Alternative and Other [Member]        
Disaggregation of Revenue [Line Items]        
Alternative revenue and other 0 0 0 12
Total revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 1,128 1,169 2,875 2,592
Total revenues | Regulated Electric        
Disaggregation of Revenue [Line Items]        
Total revenues 844 884 1,764 1,712
Total revenues | Regulated Natural Gas        
Disaggregation of Revenue [Line Items]        
Total revenues 271 274 1,082 852
Total revenues | All Other        
Disaggregation of Revenue [Line Items]        
Total revenues $ 13 $ 11 $ 29 $ 28