XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Regulatory Accounting (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Regulatory Assets and Liabilities, Other Disclosures [Abstract]        
Amount of allowed equity return on the true-up balance that has not been recognized $ 312   $ 312  
Amount of allowed equity return on the true-up balance that was recognized in the period $ 10 $ 17 $ 17 $ 30