XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Net income $ 127 $ 128
Natural gas 434 204
Other 10 9
Regulated and Unregulated Operating Revenue 1,698 1,352
Affiliate Revenue 129 115
Total revenues    
Segment Reporting Information [Line Items]    
Regulated and Unregulated Operating Revenue [1],[2] 1,698 1,352
Regulated Electric    
Segment Reporting Information [Line Items]    
Net income 98 107
Revenues Including Intersegment Revenues [1] 1,254 1,139
Regulated Natural Gas    
Segment Reporting Information [Line Items]    
Net income 29 20
Revenues Including Intersegment Revenues 434 204
All Other    
Segment Reporting Information [Line Items]    
Net income 0 1
All Other | Total revenues    
Segment Reporting Information [Line Items]    
Other $ 10 $ 9
[1] Operating revenues include $129 million and $115 million of affiliate electric revenue for the three months ended March 31, 2022 and 2021.
[2] Operating revenues include an immaterial amount of affiliate gas revenue for the three months ended March 31, 2022 and 2021.