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Income Taxes (Schedule of Deferred Income Taxes) (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income taxes:    
Total deferred income tax assets $ 1,015 $ 1,101
Total deferred income tax liabilities 1,974 1,941
Total net deferred income tax liabilities 959 840
Depreciation method and plant basis differences 1,139 1,098
Excess deferred income taxes (228) (233)
Unrecovered nuclear plant cost 508 529
DESC rate refund (113) (140)
Toshiba settlement (189) (204)
Nuclear decommissioning (54) (51)
Deferred state income taxes 226 208
Federal benefit of deferred state income taxes (47) (44)
Deferred fuel, purchased energy and gas costs 27 (12)
Pension benefits 35 39
Other postretirement benefits (35) (37)
Loss and credit carryforwards (343) (382)
Other 33 69
Deferred Investment Tax Credits-Regulated Operations 16 18
Total Deferred Taxes and Deferred Investment Tax Credits $ 975 $ 858