XML 114 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Financing Receivables (Narrative) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment [Line Items]    
Net Investments in Leases $ 186 $ 169
Shawville Station [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Lease Receivable, Counterparties' S&P Credit Ratings BB+  
Merrill Creek Reservoir [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Net Investments in Leases $ 20  
Lease Receivable, Counterparty Metropolitan Edison Company (a subsidiary of First Energy)  
Lease Receivable, Gross Investment $ 26