XML 230 R174.htm IDEA: XBRL DOCUMENT v3.24.0.1
Regulatory Matters - SPPC - Regulatory Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Regulatory Assets [Line Items]    
Total regulatory assets $ 5,565 $ 5,062
Regulatory assets, current 1,398 1,319
Regulatory assets, noncurrent 4,167 3,743
Regulatory assets not earning a return on investment 3,200 2,300
SPPC    
Regulatory Assets [Line Items]    
Total regulatory assets 381 611
Regulatory assets, current 161 357
Regulatory assets, noncurrent 220 254
Regulatory assets not earning a return on investment $ 132 143
SPPC | Natural disaster protection plan    
Regulatory Assets [Line Items]    
Regulatory asset, amortization period 1 year  
Total regulatory assets $ 78 69
SPPC | Deferred energy costs    
Regulatory Assets [Line Items]    
Regulatory asset, amortization period 1 year  
Total regulatory assets $ 77 277
SPPC | Merger costs from 1999 merger    
Regulatory Assets [Line Items]    
Regulatory asset, amortization period 23 years  
Total regulatory assets $ 60 63
SPPC | Employee benefit plans    
Regulatory Assets [Line Items]    
Regulatory asset, amortization period 8 years  
Total regulatory assets $ 48 57
SPPC | Deferred operating costs    
Regulatory Assets [Line Items]    
Regulatory asset, amortization period 4 years  
Total regulatory assets $ 25 35
SPPC | Other    
Regulatory Assets [Line Items]    
Total regulatory assets $ 93 $ 110