XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 23,428 $ 22,896
Accumulated depreciation and amortization (8,106) (7,898)
Property, plant and equipment, net 15,679 15,308
Electric plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 19,647 18,948
Natural gas plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,720 1,707
Common and other property    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 969 955
Plant to be Retired (a)    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross [1] 127 136
Construction work in progress    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 965 1,150
Nuclear fuel    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 3,047 2,970
Accumulated depreciation and amortization $ (2,690) $ (2,660)
[1] Includes regulator-approved retirements of Sherco Units 1 and 2.