XML 312 R117.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Regulatory Matters - Regulatory Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Regulatory Liabilities [Line Items]      
Federal statutory income tax rate 21.00% 21.00% 35.00%
Regulatory liabilities $ 211 $ 160  
Regulatory liabilities, noncurrent 7,100 7,346  
Regulatory Liabilities 7,311 7,506  
Deferred Income Tax Charge [Member]      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities [1] $ 3,611 3,923  
Weighted average remaining life [1] Various    
Cost of removal      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities [2] $ 2,370 2,426  
Weighted average remaining life [2] 26.8240506329114    
Asset retirement obligations      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 241 163  
Weighted average remaining life 33    
Levelized depreciation [Member]      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 304 329  
Weighted average remaining life 29    
Impact fees      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 72 88  
Weighted average remaining life 2    
Other      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities $ 713 $ 577  
Weighted average remaining life Various    
Tax Cuts and Jobs Act of 2017 [Member]      
Regulatory Liabilities [Line Items]      
Federal statutory income tax rate 21.00% 21.00%  
Tax Cuts and Jobs Act of 2017 [Member] | Deferred Income Tax Charge [Member]      
Regulatory Liabilities [Line Items]      
Regulatory Liabilities [3] $ 5,950    
[1] (1)Amounts primarily represent income tax liabilities related to the federal tax rate change from 35% to 21% that are probable to be passed on to customers, offset by income tax benefits related to certain property-related basis differences and other various differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse. See Note 12 for further discussion of 2017 Tax Reform impacts.
[2] Amounts represent estimated costs, as accrued through depreciation rates and exclusive of ARO liabilities, of removing regulated property, plant and equipment in accordance with accepted regulatory practices. Amounts are deducted from rate base or otherwise accrue a carrying cost.
[3] Amounts primarily represent income tax liabilities related to the federal tax rate change from 35% to 21% that are probable to be passed on to customers, offset by income tax benefits related to accelerated tax depreciation and certain property-related basis differences that were previously passed on to customers and will be included in regulated rates when the temporary differences reverse.