XML 118 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Retirement Benefits - Narrative (Details) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended
Mar. 31, 2022
Mar. 31, 2022
Feb. 01, 2022
Defined Benefit Plan Disclosure [Line Items]      
Increase (Decrease) in Obligation, Pension Benefits $ (921) $ (24)  
Increase (Decrease) in Obligation, Other Postretirement Benefits (893) 5  
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax 5 5 $ (1,994)
Defined Benefit Plan Amounts Recognized In Regulatory Assets Before Tax 14 (30)  
Defined Benefit Plan Amounts Recognized In Regulatory Liabilities Before Tax $ 5 $ (3)  
Pension Plan, Defined Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Expected return on assets   7000000.00%  
Discount rate   3240000.00%  
Other Postretirement Benefit Plan, Defined Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Expected return on assets   6440000.00%  
Discount rate   3200000.00%