XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Regulatory - Schedule of Regulatory Assets and Regulatory Liabilities (Parenthetical) (Detail)
9 Months Ended
Sep. 30, 2023
Capital Cost Recovery for Early Retired Assets [Member]  
Schedule Of Regulatory Assets And Liabilities [Line Items]  
Settlement agreement cost recovery period 15 years