XML 46 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition (Balance and Activity Related to Contract Costs Deferred as Regulatory Assets) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Revenues [Abstract]    
Beginning balance $ 11 $ 9
Additional costs 0 3
Amortization 0 (1)
Ending balance $ 11 $ 11