XML 47 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes [Line Items]    
Effective tax rate, percent 19.90% 9.70%
Income tax expense $ 23 $ (118)
Adjusted taxable income for certain businesses 50.00%  
Prior Years | State    
Income Taxes [Line Items]    
Income tax expense   40
Unrecognized tax benefits increase (decrease)   51
SCANA Combination    
Income Taxes [Line Items]    
Income tax expense   $ 198