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Utility Regulatory Assets and Liabilities and Regulatory Matters - Schedule of Regulatory Assets and Liabilities (Details) - Utilities - USD ($)
$ in Millions
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Regulatory Assets      
Regulatory assets $ 412 $ 397 $ 395
Regulatory Liabilities      
Regulatory liabilities 346 388 346
Postretirement benefit overcollections      
Regulatory Liabilities      
Regulatory liabilities 13 13 13
Deferred fuel and power refunds      
Regulatory Liabilities      
Regulatory liabilities 1 36 24
State tax benefits — distribution system repairs      
Regulatory Liabilities      
Regulatory liabilities 33 32 28
Excess federal deferred income taxes      
Regulatory Liabilities      
Regulatory liabilities 285 287 272
Other      
Regulatory Liabilities      
Regulatory liabilities 14 20 9
Income taxes recoverable      
Regulatory Assets      
Regulatory assets 145 143 126
Underfunded pension and postretirement plans      
Regulatory Assets      
Regulatory assets 106 108 172
Environmental costs      
Regulatory Assets      
Regulatory assets 57 58 59
Deferred fuel and power costs      
Regulatory Assets      
Regulatory assets 29 11 0
Removal costs, net      
Regulatory Assets      
Regulatory assets 23 24 24
Other      
Regulatory Assets      
Regulatory assets $ 52 $ 53 $ 14