XML 43 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Regulatory - Schedule of Regulatory Assets and Regulatory Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Regulatory assets:    
Regulatory assets $ 437 $ 458
Less: Current portion 41 88
Long-term regulatory assets 396 370
Regulatory liabilities:    
Regulatory liabilities 1,303 1,310
Less: Current portion 93 44
Long-term regulatory liabilities 1,210 1,266
Regulatory Tax Asset [Member]    
Regulatory assets:    
Regulatory assets 74 56
Cost-Recovery Clauses [Member]    
Regulatory assets:    
Regulatory assets 12 55
Environmental Remediation [Member]    
Regulatory assets:    
Regulatory assets 20 23
Postretirement Benefits [Member]    
Regulatory assets:    
Regulatory assets 295 295
Asset Retirement Obligation [Member]    
Regulatory assets:    
Regulatory assets 25 18
Other [Member]    
Regulatory assets:    
Regulatory assets 11 11
Regulatory Tax Liability [Member] | Non-Current Liabilities [Member]    
Regulatory liabilities:    
Regulatory liabilities 699 715
Cost-Recovery Clauses [Member]    
Regulatory liabilities:    
Regulatory liabilities 37 17
Storm Reserve [Member]    
Regulatory liabilities:    
Regulatory liabilities 48 56
Accumulated Reserve - Cost of Removal [Member]    
Regulatory liabilities:    
Regulatory liabilities 506 513
Other [Member]    
Regulatory liabilities:    
Regulatory liabilities $ 13 $ 9