XML 205 R184.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Benefit Plans (AOCI and Regulatory Assets and Liabilities that have Not been Recognized as Components of Periodic Benefit (Credit) Cost) (Parenthetical) (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Assets and Liabilities Held for Sale  
Defined Benefit Plan Disclosure [Line Items]  
Amount in regulatory assets and liabilities $ 173