XML 108 R91.htm IDEA: XBRL DOCUMENT v3.23.3
Utility Regulatory Assets and Liabilities and Regulatory Matters - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 06, 2023
Oct. 01, 2023
Sep. 21, 2023
Jul. 31, 2023
Mar. 06, 2023
Jan. 27, 2023
Nov. 16, 2022
Nov. 01, 2022
Oct. 29, 2022
Sep. 15, 2022
Jul. 29, 2022
Jan. 28, 2022
Nov. 09, 2021
Feb. 08, 2021
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Dec. 01, 2022
Oct. 19, 2016
Regulatory Assets [Line Items]                                      
Regulatory asset, amortization period                                     20 years
Unrealized gain (loss) on derivatives                             $ (1,682) $ 648 $ 1,398    
Public Service Commission of West Virginia                                      
Regulatory Assets [Line Items]                                      
Under-recovery of gas cost                                   $ 12  
Public Service Commission of West Virginia | Mountaineer | 2023 Infrastructure Replacement and Expansion Plan                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)       $ 10                              
Public Service Commission of West Virginia | Mountaineer | 2023 Infrastructure Replacement and Expansion Plan, Capital Improvement 2023                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)       131                              
Public Service Commission of West Virginia | Mountaineer | 2023 Infrastructure Replacement and Expansion Plan, Capital Improvements 2024                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)       67                              
Public Service Commission of West Virginia | Mountaineer | Net Revenue Increase                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)         $ 20                            
Public Service Commission of West Virginia | Mountaineer | Net Revenue Increase | Subsequent Event                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease) $ 14                                    
Public Service Commission of West Virginia | Mountaineer | Base Rate Case, Base Rate                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)         38                            
Public Service Commission of West Virginia | Mountaineer | Base Rate Case, Infrastructure Rider                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)         $ (18)                            
Public Service Commission of West Virginia | Mountaineer | 2022 IREP For 2023 - 2027                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)                     $ 354                
Public Service Commission of West Virginia | Mountaineer | 2022 IREP For 2023                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)                     $ 64                
Public Service Commission of West Virginia | Mountaineer | 2023 IREP Revenue                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)             $ 22                        
Public Service Commission of West Virginia | Mountaineer | 2021 IREP Recovery                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)             $ 1                        
Public Service Commission of West Virginia | Mountaineer | 2023 Infrastructure Replacement and Expansion Plan, Capital Investments                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)       383                              
Public Service Commission of West Virginia | Mountaineer | 2023 Infrastructure Replacement and Expansion Plan, Requested Recovery                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)       6                              
Public Service Commission of West Virginia | Mountaineer | 2023 Infrastructure Replacement and Expansion Plan, Expected                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)       $ (12)                              
Pennsylvania Public Utility Commission | Utilities                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)           $ 11                          
Approved rate increase, amount     $ 9                                
Pennsylvania Public Utility Commission | Regulated natural gas utilities                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)                       $ 83              
Pennsylvania Public Utility Commission | Regulated natural gas utilities | Joint Petition for Approval of Settlement                                      
Regulatory Assets [Line Items]                                      
Approved rate increase, amount                   $ 49                  
Public utilities, rate period               5 years                      
Approved rate increase               3.00%                      
Property, plant and equipment, net threshold                   $ 3,368                  
Pennsylvania Public Utility Commission | Regulated natural gas utilities | Joint Petition for Approval of Settlement, Phase I                                      
Regulatory Assets [Line Items]                                      
Approved rate increase, amount                 $ 38                    
Pennsylvania Public Utility Commission | Regulated natural gas utilities | Joint Petition for Approval of Settlement, Phase II | Forecast                                      
Regulatory Assets [Line Items]                                      
Approved rate increase, amount   $ 11                                  
Pennsylvania Public Utility Commission | Regulated natural gas utilities | Weather Normalization Adjustment Rider                                      
Regulatory Assets [Line Items]                                      
Public utilities, rate period               5 years                      
Approved rate increase               3.00%                      
Pennsylvania Public Utility Commission | UGI Gas                                      
Regulatory Assets [Line Items]                                      
Requested rate increase (decrease)                           $ 9          
Approved rate increase, amount                         $ 6            
Postretirement benefits                                      
Regulatory Assets [Line Items]                                      
Regulatory liability, amortization period                                     10 years
Regulated natural gas utilities                                      
Regulatory Assets [Line Items]                                      
Unrealized gain (loss) on derivatives                             $ (2) $ 5      
Minimum                                      
Regulatory Assets [Line Items]                                      
Average remaining depreciable lives of the associated property                             1 year        
Maximum                                      
Regulatory Assets [Line Items]                                      
Average remaining depreciable lives of the associated property                             65 years        
Maximum | Removal Costs, Net                                      
Regulatory Assets [Line Items]                                      
Regulatory asset, amortization period                             5 years