XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 24,427 $ 23,728
Accumulated depreciation and amortization (7,938) (7,606)
Property, plant and equipment, net 16,751 16,430
Electric plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 19,826 19,154
Natural gas plant    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,940 1,864
Common and other property    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,083 1,007
Plant to be Retired (a)    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross [1] 682 719
Construction work in progress    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 896 984
Nuclear fuel    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 3,096 3,081
Accumulated depreciation and amortization $ (2,834) $ (2,773)
[1] Amounts include regulator-approved retirements of Sherco Units 1, 2 and 3 and A.S. King and are reported net of accumulated depreciation.