XML 74 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations (Financial Results That Have Been Reclassified from Continuing Operations and Included in Discontinued Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Other (Income) and Deductions        
Net Income from Discontinued Operations, Net of Taxes $ 0 $ 65 $ 0 $ 145
Less: Net Income Attributable to Noncontrolling Interests 0 3 0 6
Net Income from Discontinued Operations $ 0 62 $ 0 139
Transaction costs   19   29
DT Midstream | Discontinued operations, spinoff        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating Revenues — Non-utility operations   208   405
Operating Expenses        
Cost of gas and other — non-utility   10   15
Operation and maintenance   53   94
Depreciation and amortization   41   82
Taxes other than income   6   13
Asset (gains) losses and impairments, net   18   17
Operating Expenses   128   221
Operating Income   80   184
Other (Income) and Deductions        
Interest expense   24   50
Interest income   (1)   (4)
Other income   (29)   (62)
Other (Income) and Deductions   (6)   (16)
Income from Discontinued Operations Before Income Taxes   86   200
Income Tax Expense   21   55
Net Income from Discontinued Operations, Net of Taxes   65   145
Less: Net Income Attributable to Noncontrolling Interests   3   6
Net Income from Discontinued Operations   $ 62   $ 139