XML 62 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value Measurements, Including Derivatives (Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis and Included in Level 3) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Regulatory Assets        
Beginning balance $ 270 $ 253 $ 370 $ 176
Included in earnings:        
Purchased power 2 (1) 5 (3)
Fuel used in electric generation (1) 0 (1) 0
Settlements (11) (1) (25) 1
Purchases 0 0 0 7
Ending balance 265 283 265 283
Other Regulatory Assets Liabilities        
Included in earnings:        
Included in regulatory assets/liabilities $ 5 $ 32 $ (84) $ 102