XML 61 R46.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Wildfire Fund (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Jul. 12, 2019
Public Utility, Property, Plant and Equipment [Line Items]        
Litigation liability, current $ 193      
Wildfire Fund asset 301   $ 301  
Litigation contribution, net 4,000      
Amortization and accretion 76 $ 78    
Utility        
Public Utility, Property, Plant and Equipment [Line Items]        
Wildfire Fund asset 301   $ 301  
Amortization and accretion 76 $ 78    
Other Current Liabilities        
Public Utility, Property, Plant and Equipment [Line Items]        
Wildfire fund, noncurrent $ 566      
Wildfire Fund Asset        
Public Utility, Property, Plant and Equipment [Line Items]        
Finite-lived intangible asset, useful life   20 years   15 years