XML 124 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property, Pland and Equipment with Useful Life Classification
The following table summarizes the components of the electric generation and distribution assets and other property, plant and equipment (in millions) with their estimated useful lives (in years). The amounts are stated net of all prior asset impairment losses recognized.
 
 
 
December 31,
 
Estimated Useful Life
2019
 
2018
Electric generation and distribution facilities
5-40
 
$
22,869

 
$
22,875

Other buildings
5-50
 
1,612

 
1,651

Furniture, fixtures and equipment
3-27
 
319

 
310

Other
5-40
 
583

 
406

Total electric generation and distribution assets and other
 
 
25,383

 
25,242

Accumulated depreciation
 
 
(8,505
)
 
(8,227
)
Net electric generation and distribution assets and other
 
 
$
16,878

 
$
17,015


Interest Capitalized During Development And Construction
The following table summarizes depreciation expense (including the amortization of assets recorded under finance leases in 2019 or capital leases in prior periods, and the amortization of asset retirement obligations) and interest capitalized during development and construction on qualifying assets for the periods indicated (in millions):
Years Ended December 31,
 
2019
 
2018
 
2017
Depreciation expense
 
$
977

 
$
960

 
$
1,005

Interest capitalized during development and construction
 
238

 
199

 
139

Net Asset Value Of Regulated And Non-Regulated Assets And Accumulated Depreciation
The following table summarizes regulated and non-regulated generation and distribution property, plant and equipment and accumulated depreciation as of the dates indicated (in millions):
December 31,
 
2019
 
2018
Regulated generation and distribution assets and other, gross
 
$
9,246

 
$
8,959

Regulated accumulated depreciation
 
(3,707
)
 
(3,504
)
Regulated generation and distribution assets and other, net
 
5,539

 
5,455

Non-regulated generation and distribution assets and other, gross
 
16,137

 
16,283

Non-regulated accumulated depreciation
 
(4,798
)
 
(4,723
)
Non-regulated generation and distribution assets and other, net
 
11,339

 
11,560

Net electric generation and distribution assets and other
 
$
16,878

 
$
17,015