XML 63 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary Of Significant Accounting Policies (Schedule Of Estimated Useful Lives And Balances Of Utility's Property, Plant And Equipment) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Public Utility, Property, Plant and Equipment [Line Items]    
Accumulated depreciation $ (23,456) $ (22,012)
Net property, plant, and equipment 53,789 50,581
Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 77,245 72,593
Electricity generating facilities [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment [1] $ 11,843 11,308
Electricity generating facilities [Member] | Utility [Member] | Minimum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 5 years  
Electricity generating facilities [Member] | Utility [Member] | Maximum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 120 years  
Electricity distribution facilities [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 31,110 29,836
Electricity distribution facilities [Member] | Utility [Member] | Minimum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 15 years  
Electricity distribution facilities [Member] | Utility [Member] | Maximum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 65 years  
Electricity transmission [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 12,180 11,412
Electricity transmission [Member] | Utility [Member] | Minimum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 15 years  
Electricity transmission [Member] | Utility [Member] | Maximum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 75 years  
Natural gas distribution facilities [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 12,312 11,362
Natural gas distribution facilities [Member] | Utility [Member] | Minimum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 5 years  
Natural gas distribution facilities [Member] | Utility [Member] | Maximum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 60 years  
Natural gas transportation and storage [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 7,329 6,491
Natural gas transportation and storage [Member] | Utility [Member] | Minimum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 5 years  
Natural gas transportation and storage [Member] | Utility [Member] | Maximum [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 62 years  
Construction Work In Progress [Member] | Utility [Member]    
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 2,471 $ 2,184
[1] Balance includes nuclear fuel inventories. Stored nuclear fuel inventory is stated at weighted-average cost. Nuclear fuel in the reactor is expensed as it is used based on the amount of energy output. (See Note 13 below.)