XML 90 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Related Information (Financial Data - Operating Revenues including Inter-segment Revenues) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Utility operations $ 1,514 $ 1,423 $ 3,254 $ 3,141
Operating Revenues — Non-utility operations 1,645 1,432 3,658 2,950
Operating Revenues 3,159 2,855 6,912 6,091
Reconciliation and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Non-utility operations (198) (194) (384) (396)
Operating Revenues (198) (194) (384) (396)
Electric        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues 1,276   2,481  
Electric | Operating segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Utility operations 1,276 1,218 2,481 2,393
Electric | Reconciliation and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues (13) (13) (26) (25)
Gas        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues 255   805  
Gas | Operating segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Utility operations 255 220 805 777
Gas | Reconciliation and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues (4) (2) (6) (5)
Gas Storage and Pipelines        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues 122   241  
Gas Storage and Pipelines | Operating segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Non-utility operations 122 113 241 218
Gas Storage and Pipelines | Reconciliation and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues (14) (15) (22) (22)
Power and Industrial Projects        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues 538   1,105  
Power and Industrial Projects | Operating segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Non-utility operations 538 507 1,105 1,055
Power and Industrial Projects | Reconciliation and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues (162) (156) (317) (324)
Energy Trading        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues 1,164   2,662  
Energy Trading | Operating segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Non-utility operations 1,164 991 2,662 2,043
Energy Trading | Reconciliation and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues (5) (8) (12) (19)
Corporate and Other | Operating segments        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues — Non-utility operations 2 0 2 1
Corporate and Other | Reconciliation and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating Revenues $ 0 $ 0 $ (1) $ (1)