XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Schedule of Property, Plant and Equipment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property Plant And Equipment [Line Items]    
Total cost $ 12,833 $ 12,360
Less accumulated depreciation (3,601) (3,712)
Construction work in progress 1,370 1,472
Total property, plant and equipment, net 10,602 10,120
Electric Generation [Member]    
Property Plant And Equipment [Line Items]    
Total cost 5,395 5,694
Gas Transmission and Distribution [Member]    
Property Plant And Equipment [Line Items]    
Total cost 2,360 2,076
General Plant and Other [Member]    
Property Plant And Equipment [Line Items]    
Total cost $ 946 723
Minimum [Member] | Electric Generation [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 21 years  
Minimum [Member] | Gas Transmission and Distribution [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 16 years  
Minimum [Member] | General Plant and Other [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 8 years  
Maximum [Member] | Electric Generation [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 56 years  
Maximum [Member] | Gas Transmission and Distribution [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 77 years  
Maximum [Member] | General Plant and Other [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 43 years  
Electric Transmission [Member]    
Property Plant And Equipment [Line Items]    
Total cost $ 1,068 1,008
Electric Transmission [Member] | Minimum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 28 years  
Electric Transmission [Member] | Maximum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 77 years  
Electric Distribution [Member]    
Property Plant And Equipment [Line Items]    
Total cost $ 3,064 $ 2,859
Electric Distribution [Member] | Minimum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 14 years  
Electric Distribution [Member] | Maximum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful lives 56 years