XML 75 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Segments (Schedule of Segment Reporting Information, by Segment) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
External revenue $ 698 $ 632 $ 363 $ 1,334
Comprehensive income (loss) available (attributable) to common shareholder (78) 26 (1,187) 150
Adjustments/Eliminations        
Segment Reporting Information [Line Items]        
External revenue 0 0 0 0
Comprehensive income (loss) available (attributable) to common shareholder (8) (5) (14) (9)
Electric Operations        
Segment Reporting Information [Line Items]        
External revenue 621 553 141 1,100
Electric Operations | Operating Segments        
Segment Reporting Information [Line Items]        
External revenue 620 553 1,147 1,100
Comprehensive income (loss) available (attributable) to common shareholder 104 30 152 130
Gas Distribution        
Segment Reporting Information [Line Items]        
External revenue 77 79 222 234
Gas Distribution | Operating Segments        
Segment Reporting Information [Line Items]        
External revenue 78 79 225 234
Comprehensive income (loss) available (attributable) to common shareholder (8) (3) 14 29
Corporate and Other | Operating Segments        
Segment Reporting Information [Line Items]        
External revenue 0 0 (1,009) 0
Comprehensive income (loss) available (attributable) to common shareholder $ (166) $ 4 $ (1,339) $ 0