XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Selected Balance Sheet Data Balance Sheet Related Disclosures, Property, Plant and Equipment, Net (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]    
Electric plant $ 11,973 $ 11,443
Plant to be retired [1] 164 182
CWIP 1,014 518
Total property, plant and equipment 13,151 12,143
Less accumulated depreciation (3,030) (2,892)
Property, plant and equipment, net $ 10,121 $ 9,251
[1] Amounts include Tolk Unit 1 and 2. Amounts are reported net of accumulated depreciation.