XML 87 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Trust Investments (Narrative) (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Facility
Power [Member]  
Schedule of Trust Investments [Line Items]  
Number of Nuclear Facilities | Facility 5
Total Debt Securities [Member] | Nuclear Decommissioning Trust (NDT) Fund [Member] | Power [Member]  
Schedule of Trust Investments [Line Items]  
After tax amount of net unrealized gains recognized in AOCI $ (14)
Equity Securities [Member] | Nuclear Decommissioning Trust (NDT) Fund [Member] | Power [Member]  
Schedule of Trust Investments [Line Items]  
Unrealized Gains (Losses) on Equity Securities still held (3)
Equity Securities [Member] | Rabbi Trust [Member]  
Schedule of Trust Investments [Line Items]  
Unrealized Gains (Losses) on Equity Securities still held $ 1