XML 96 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Segment and Related Information (Financial Data - Inter-segment Billing) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Operating Revenues $ (3,778) $ (3,022)
Electric    
Segment Reporting Information [Line Items]    
Operating Revenues (1,364) (1,216)
Gas    
Segment Reporting Information [Line Items]    
Operating Revenues (612) (540)
Gas Storage and Pipelines    
Segment Reporting Information [Line Items]    
Operating Revenues (197) (170)
Power and Industrial Projects    
Segment Reporting Information [Line Items]    
Operating Revenues (366) (407)
Energy Trading    
Segment Reporting Information [Line Items]    
Operating Revenues (1,439) (913)
Reconciliation and Eliminations    
Segment Reporting Information [Line Items]    
Operating Revenues 201 124
Reconciliation and Eliminations | Electric    
Segment Reporting Information [Line Items]    
Operating Revenues 16 15
Reconciliation and Eliminations | Gas    
Segment Reporting Information [Line Items]    
Operating Revenues 4 4
Reconciliation and Eliminations | Gas Storage and Pipelines    
Segment Reporting Information [Line Items]    
Operating Revenues 5 4
Reconciliation and Eliminations | Power and Industrial Projects    
Segment Reporting Information [Line Items]    
Operating Revenues 162 94
Reconciliation and Eliminations | Energy Trading    
Segment Reporting Information [Line Items]    
Operating Revenues 13 6
Reconciliation and Eliminations | Corporate and Other    
Segment Reporting Information [Line Items]    
Operating Revenues $ 1 $ 1