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TAXES - Reconciliation of Federal Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of federal income tax expense at the federal statutory rate to the total provision for income taxes        
Income from Continuing Operations, before income taxes   $ 1,129 $ 1,117 $ 1,512
Federal income tax expense at statutory rate (21%)   237 235 318
Increases (reductions) in taxes resulting from-        
State income taxes, net of federal tax benefit   75 96 90
AFUDC equity and other flow-through   (38) (36) (31)
Amortization of investment tax credits $ (10) (14) (5) (5)
Remeasurement of deferred taxes   0 0 24
WV unitary group remeasurement   0 0 126
Excess deferred tax amortization due to the Tax Act   (56) (74) (60)
TMI-2 reversal of tax regulatory liabilities   40 0 0
Uncertain tax positions   (1) (11) 2
Valuation allowances   (49) 5 21
Other, net   12 3 5
Total income taxes   $ 126 $ 213 $ 490
Effective income tax rate (percent)   11.20% 19.10% 32.40%