XML 206 R158.htm IDEA: XBRL DOCUMENT v3.22.0.1
Regulatory Matters - SPPC - Regulatory Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Total regulatory liabilities $ 7,214 $ 7,475
Regulatory liabilities 254 254
Regulatory liabilities, noncurrent $ 6,960 7,221
Cost of removal    
Regulatory Liabilities [Line Items]    
Regulatory liability, amortization period 26 years  
Total regulatory liabilities $ 2,424 2,435
Other    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 758 667
SPPC    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities 463 497
Regulatory liabilities 19 34
Regulatory liabilities, noncurrent 444 463
SPPC | Deferred income taxes    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities $ 234 249
SPPC | Cost of removal    
Regulatory Liabilities [Line Items]    
Regulatory liability, amortization period 36 years  
Total regulatory liabilities $ 201 197
SPPC | Other    
Regulatory Liabilities [Line Items]    
Total regulatory liabilities $ 28 $ 51