XML 96 R84.htm IDEA: XBRL DOCUMENT v3.25.2
Asset Retirement Obligations - Narrative (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Asset Retirement Obligations [Line Items]        
Asset retirement obligation $ 4,099 $ 4,078 $ 3,953 $ 2,538
Regulatory liability $ 565 452    
Asset retirement obligation, individual unit basis evaluation period 5 years      
Nuclear Plant Decommissioning        
Asset Retirement Obligations [Line Items]        
Asset retirement obligation $ 3,315 3,240 $ 3,169 $ 1,742
Nuclear Plant Decommissioning | Comanche Peak Nuclear Power Plant        
Asset Retirement Obligations [Line Items]        
Asset retirement obligation 1,825      
Assets 2,390      
Nuclear Plant Decommissioning - Other Noncurrent Liabilities | Comanche Peak Nuclear Power Plant        
Asset Retirement Obligations [Line Items]        
Regulatory liability $ 565 $ 452