XML 94 R52.htm IDEA: XBRL DOCUMENT v3.26.1
REGULATORY ASSETS, LIABILITIES, AND BALANCING ACCOUNTS (Long-Term Regulatory Liabilities) (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2022
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities $ 20,265 $ 20,188  
Cost of removal obligations      
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities 9,680 9,488  
Public purpose programs      
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities 1,203 1,169  
Employee benefit plans      
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities 1,049 1,043  
Transmission tower wireless licenses      
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities 254 257  
SB 901 securitization      
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities 5,898 6,010 $ 5,540
Wildfire self-insurance      
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities 1,041 1,035  
Other      
Regulatory Liabilities [Line Items]      
Total noncurrent regulatory liabilities $ 1,140 $ 1,186