XML 99 R82.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER CONTINGENCIES AND COMMITMENTS (Tax Matters) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2025
USD ($)
Loss Contingencies [Line Items]  
Income tax deduction, repair costs $ 850
Income tax deduction, customer bill credits 400
Utility  
Loss Contingencies [Line Items]  
Income tax deduction, accrued amount $ 70