XML 56 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disaggregation of Revenue [Line Items]    
Revenues $ 3,753 $ 3,236
Electric    
Disaggregation of Revenue [Line Items]    
Revenues 1,205  
Reduction of revenue due to Tax Cuts and Jobs Act 39  
Other revenue outside scope of Topic 606 5  
Electric | Residential    
Disaggregation of Revenue [Line Items]    
Revenues 586  
Electric | Commercial    
Disaggregation of Revenue [Line Items]    
Revenues 429  
Electric | Industrial    
Disaggregation of Revenue [Line Items]    
Revenues 176  
Electric | Other    
Disaggregation of Revenue [Line Items]    
Revenues 14  
Gas    
Disaggregation of Revenue [Line Items]    
Revenues 550  
Reduction of revenue due to Tax Cuts and Jobs Act 32  
Other revenue outside scope of Topic 606 2  
Alternative revenue programs (3)  
Gas | Other    
Disaggregation of Revenue [Line Items]    
Revenues (10)  
Gas | Gas sales    
Disaggregation of Revenue [Line Items]    
Revenues 457  
Gas | End User Transportation    
Disaggregation of Revenue [Line Items]    
Revenues 85  
Gas | Intermediate Transportation    
Disaggregation of Revenue [Line Items]    
Revenues 18  
Gas Storage and Pipelines    
Disaggregation of Revenue [Line Items]    
Revenues 119  
Power and Industrial Projects    
Disaggregation of Revenue [Line Items]    
Revenues 567  
Lease revenue outside scope of Topic 606 445  
Energy Trading    
Disaggregation of Revenue [Line Items]    
Revenues 1,498  
Gain (loss) on derivative outside scope of Topic 606 $ 1,200