XML 84 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies, Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance $ 112 [1] $ 77
Amounts Incurred 0 33 [2]
Amounts Settled 0 (2) [3]
Accretion 4 4
Ending balance 116 [4] 112 [1]
Cash flow revisions 0 0
Electric Plant Steam Production Asbestos    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 52 [1] 51
Amounts Incurred [2]   0
Amounts Settled [3]   (2)
Accretion 2 3
Ending balance 54 [4] 52 [1]
Electric Plant Wind Production [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 50 [1] 16
Amounts Incurred [2]   33
Amounts Settled [3]   0
Accretion 2 1
Ending balance 52 [4] 50 [1]
Electric Plant Distribution    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 10 [1] 10
Amounts Incurred [2]   0
Amounts Settled [3]   0
Accretion 0 0
Ending balance $ 10 [4] $ 10 [1]
[1] No AROs were revised in 2020.
[2] Amounts incurred related to the Sagamore wind farm placed in service in 2020.
[3] Amounts settled related to asbestos abatement projects.
[4] There were no ARO amounts incurred, settled or revised in 2021.