XML 152 R132.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Benefits and Trusteed Assets (Pension Plan - Reconciliation of Obligations, Assets and Funded Status of Plans) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amounts recognized in Regulatory assets      
Regulatory assets $ 4,721 $ 3,778  
Pension plan      
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]      
Accumulated benefit obligation, end of year 4,779 5,149  
Change in projected benefit obligation      
Projected/Accumulated postretirement benefit obligation, beginning of year 5,576 5,171  
Service cost 99 92 $ 92
Interest cost 202 214 219
Plan amendments 0 (11)  
Actuarial (gain) loss (438) 391  
Benefits paid (315) (281)  
Projected/Accumulated postretirement benefit obligation, end of year 5,124 5,576 5,171
Change in plan assets      
Plan assets at fair value, beginning of year 4,636 4,012  
Actual return on plan assets (233) 674  
Company contributions 185 231  
Benefits paid (315) (281)  
Plan assets at fair value, end of year 4,273 4,636 $ 4,012
Funded status (851) (940)  
Amount recorded as:      
Current liabilities (14) (16)  
Noncurrent liabilities (837) (924)  
Defined benefit plans liabilities (851) (940)  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax      
Net actuarial loss 152 163  
Prior service cost 5 6  
Amounts recognized in Accumulated other comprehensive income (loss), pre-tax 157 169  
Amounts recognized in Regulatory assets      
Net actuarial loss 1,973 2,014  
Prior service credit (12) (14)  
Regulatory assets $ 1,961 $ 2,000