XML 109 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Early Nuclear Plant Retirements Early Nuclear Plant Retirements table (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Property, Plant and Equipment [Line Items]    
Nuclear Fuel Amortization [1] $ 862 $ 841
Asset Retirement Obligation, Accretion Expense [2] 333 291
Depreciation [3] 2,490 $ 1,648
Facility Closing [Member]    
Property, Plant and Equipment [Line Items]    
Other Expenses 443  
Restructuring Reserve, Accrual Adjustment $ 146  
[1] Included in Purchased power and fuel expense on the Registrants’ Consolidated Statements of Operations and Comprehensive Income
[2] Included in Operating and maintenance expense on the Registrants’ Consolidated Statements of Operations and Comprehensive Income
[3] (a)Included in Depreciation and amortization on the Registrants' Consolidated Statements of Operations and Comprehensive Income.