XML 98 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefit Plans and Equity Compensation Plan (Schedule of Defined Benefit Plan Amounts Recognized in Regulatory Assets) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pension Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Regulatory assets, pension and other postretirement benefit plans, net unamortized gain (loss) arising during the period, net of tax $ (27) $ 95 $ (39)
Regulatory assets, amortization of actuarial gain (loss), pension and other postretirement benefit plans, net of tax (11) (1) (5)
Regulatory assets, current year prior service cost, pension and other postretirement benefit plans, net of tax 1 0 0
Regulatory assets, total recognized in regulatory assets, pension and other postretirement benefit plans, net of tax (37) 94 (44)
Other Postretirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Regulatory assets, pension and other postretirement benefit plans, net unamortized gain (loss) arising during the period, net of tax 2 (41) (6)
Regulatory assets, amortization of actuarial gain (loss), pension and other postretirement benefit plans, net of tax 3 0 0
Regulatory assets, current year prior service cost, pension and other postretirement benefit plans, net of tax 0 0 0
Regulatory assets, total recognized in regulatory assets, pension and other postretirement benefit plans, net of tax $ 5 $ (41) $ (6)