XML 99 R56.htm IDEA: XBRL DOCUMENT v3.20.4
SIGNIFICANT ACCOUNTING POLICIES AND OTHER FINANCIAL DATA - OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 1,602 $ 1,602  
Total intangible assets, gross 250 250  
Accumulated amortization (48) (37)  
Other intangible assets 202 213  
Intangible assets amortization expense 11 11 $ 16
Expected amortization, year one 12    
Expected amortization, year two 12    
Expected amortization, year three 12    
Expected amortization, year four 12    
Expected amortization, year five $ 12    
Renewable energy and consumption permit [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period 19 years    
Intangible assets, gross $ 154 154  
Accumulated amortization $ (32) (24)  
O&M agreement [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period 23 years    
Intangible assets, gross $ 66 66  
Accumulated amortization (9) (6)  
Other [Member]      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets, gross 30 30  
Accumulated amortization $ (7) $ (7)  
Other [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization period 10 years