XML 113 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2017
Effective Income Tax Computation [Line Items]        
Federal statutory income tax rate   21.00% 21.00% 35.00%
Net operating losses carryback period 5 years      
Percentage of deductibility of interest expense 50.00%      
SCANA        
Effective Income Tax Computation [Line Items]        
Deferred income tax expense   $ 198