XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Disaggregation of Revenue) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating revenue from contracts with customers $ 0 $ 0 $ 0 $ 1
Total Operating Revenues [1] 692 624 1,436 1,296
Electric Operations        
Operating revenue from contracts with customers 603 548 1,174 1,085
Other revenues 0 7 8 9
Total Operating Revenues 603 555 1,182 1,094
Gas Distribution        
Operating revenue from contracts with customers 89 69 253 202
Other revenues 0 0 1 0
Total Operating Revenues 89 69 254 202
Residential | Electric Operations        
Operating revenue from contracts with customers 271 261 546 513
Residential | Gas Distribution        
Operating revenue from contracts with customers 38 33 136 112
Commercial | Electric Operations        
Operating revenue from contracts with customers 199 177 374 352
Commercial | Gas Distribution        
Operating revenue from contracts with customers 26 20 65 53
Industrial | Electric Operations        
Operating revenue from contracts with customers 95 83 183 163
Industrial | Gas Distribution        
Operating revenue from contracts with customers 18 12 40 29
Other | Electric Operations        
Operating revenue from contracts with customers 38 27 71 57
Other | Gas Distribution        
Operating revenue from contracts with customers $ 7 $ 4 $ 12 $ 8
[1] See Note 12 for amounts attributable to affiliates.