XML 61 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
General, Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Regulatory Assets and Liabilities [Table Text Block]
Our current and noncurrent regulatory asset and liability balances at December 31, 2023 and 2022 are as follows:
December 31,
20232022
(Millions)
Current assets reported within Other current assets and deferred charges
$95 $138 
Noncurrent assets reported within Regulatory assets, deferred charges, and other
527 459 
Total regulated assets
$622 $597 
Current liabilities reported within Accrued and other current liabilities
$77 $201 
Noncurrent liabilities reported within Regulatory liabilities, deferred income, and other
1,288 1,233 
Total regulated liabilities
$1,365 $1,434