XML 30 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Rate and Other Regulatory Matters (Schedule of Regulatory Assets) (Detail) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Regulatory Assets    
Regulatory assets, current $ 322 $ 224
Regulatory assets, noncurrent 3,970 4,060
Total regulatory assets 4,292 4,284
NND Project Costs [Member]    
Regulatory Assets    
Regulatory assets, current 138 127
Regulatory assets, noncurrent 2,537 2,641
Income Taxes Recoverable Through Future Rates [Member]    
Regulatory Assets    
Regulatory assets, current 52 0
Deferred Employee Benefit Plan Costs [Member]    
Regulatory Assets    
Regulatory assets, current 13 16
Regulatory assets, noncurrent 205 256
Other Unrecovered Plant [Member]    
Regulatory Assets    
Regulatory assets, current 14 14
Regulatory assets, noncurrent 70 79
Demand Side Management Programs [Member]    
Regulatory Assets    
Regulatory assets, current 16 14
Regulatory assets, noncurrent 53 51
Other Regulatory Assets [Member]    
Regulatory Assets    
Regulatory assets, current 89 53
Regulatory assets, noncurrent 113 123
Asset Retirement Obligation Costs [Member]    
Regulatory Assets    
Regulatory assets, noncurrent 315 380
Deferred Losses On Interest Rate Derivatives [Member]    
Regulatory Assets    
Regulatory assets, noncurrent 310 442
Cost of Reacquired Debt [Member]    
Regulatory Assets    
Regulatory assets, noncurrent 271 14
Environmental Remediation Costs [Member]    
Regulatory Assets    
Regulatory assets, noncurrent 21 24
Deferred Storm Damage Costs [Member]    
Regulatory Assets    
Regulatory assets, noncurrent 43 35
Deferred Transmission Operating Costs [Member]    
Regulatory Assets    
Regulatory assets, noncurrent $ 32 $ 15