XML 41 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments (Narrative) (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Charge for refund of amounts from customers $ 71 $ 73
Operating Segments    
Segment Reporting Information [Line Items]    
After- tax net expenses 1,400  
Merger and integration related costs 90  
Merger and integration-related costs, after tax 68  
Charge related to a voluntary retirement program 75  
Charge related to a voluntary retirement program, after-tax 56  
Operating Segments | Corporate and Other    
Segment Reporting Information [Line Items]    
After- tax net expenses 1,400  
Operating Segments | Electric Operations    
Segment Reporting Information [Line Items]    
Charge for refund of amounts from customers 1,000  
Charge for refund of amounts from customers, after tax 756  
Litigation settlement expense 266  
Litigation settlement expense, after tax 200  
Income tax related to regulatory assets acquired 264  
Income tax related to regulatory assets acquired, after tax 198  
Charge for utility plant but committed to forgo recovery 114  
Charge for utility plant but committed to forgo recovery, after tax 86  
Merger and integration-related costs, after tax 61  
Changes in unrecognized tax benefits 59  
Operating Segments | Gas Distribution    
Segment Reporting Information [Line Items]    
Merger and integration-related costs, after tax $ 7