XML 107 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Early Plant Retirements Early Plant Retirements - Implications of Potential Early Plant Retirement on Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Implications of Potential Early Plant Retirement [Line Items]    
Completed plant, net $ 75,840 $ 74,202
Salem [Member] | Facility Closing [Member]    
Implications of Potential Early Plant Retirement [Line Items]    
Materials and Supplies Inventory 45  
Nuclear Fuel Inventory, Net of Amortization 114  
Completed plant, net 605  
Construction Work in Progress 34  
Asset Retirement Obligation (455)  
Mystic Generating Station [Member] | Facility Closing [Member]    
Implications of Potential Early Plant Retirement [Line Items]    
Materials and Supplies Inventory 21  
Nuclear Fuel Inventory, Net of Amortization 18  
Completed plant, net 877  
Construction Work in Progress 5  
Prepaid Expense [1] 15  
Asset Retirement Obligation (5)  
Accrued Expenses [1] $ (2)  
[1] Reflects ending balances only as they relate to Mystic's Long-term Service Agreement.