XML 22 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Income Tax) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Regulatory Liabilities [Line Items]    
Regulatory liabilities $ 573 $ 607
Federal energy credits | Prior to 2013    
Regulatory Liabilities [Line Items]    
Regulatory liabilities 6 7
Federal energy credits | Since 2013    
Regulatory Liabilities [Line Items]    
Regulatory liabilities $ 2 $ 6