XML 76 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies, Asset Retirement Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance $ 147 $ 116
Accretion 6 5
Ending balance 153 147
Cash flow revisions [1]   26
Electric Plant Steam Production Asbestos    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 83 54
Accretion 4 3
Ending balance 87 83
Electric Plant Wind Production [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 54 52
Accretion 2 2
Ending balance 56 54
Cash flow revisions [1]   0
Electric Plant Distribution    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Beginning balance 10 10
Accretion 0 0
Ending balance $ 10 10
Cash flow revisions [1]   $ 0
[1] In 2022, AROs were revised for changes in estimates of cash flows. Revisions in steam and other production AROs primarily related to changes in costs for steam production ponds remediation.