XML 159 R129.htm IDEA: XBRL DOCUMENT v3.22.0.1
Exit Activities and Discontinued Operations - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended 27 Months Ended
Oct. 01, 2021
Oct. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2021
Discontinued Operations, Held-for-sale | EnerBank            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from divestiture of businesses $ 1,000          
Gain from divestiture of business   $ 657 $ 657 $ 0 $ 0  
Post-closing purchase price adjustment     36     $ 36
Retention Benefits | D.E. Karn Generating Complex            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Expected cost     35     35
Retention and severance costs     0 13   16
Costs incurred and capitalized     1 $ 2    
Retention Benefits | D.E. Karn Generating Complex | Retention Incentive Program            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Regulatory asset     $ 7     7
Retention Benefits | D.E. Karn Generating Complex | Property, Plant and Equipment            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Costs incurred and capitalized           $ 4