XML 68 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Other Commitments And Contingencies (Tables)
9 Months Ended
Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Expenses Incurred and Insurance Recoveries
The following table summarizes expenses incurred and insurance recoveries recorded since the Greater Lawrence Incident. This activity is presented within "Operation and maintenance" and "Other, net' in our Condensed Statements of Consolidated Income (Loss) (unaudited).
Total Costs Incurred throughCosts Incurred during the Three Months EndedCosts Incurred during the Nine Months Ended
(in millions)December 31, 2019September 30, 2020Incident to Date
Third-party claims$1,041 $(3)$(5)$1,036 
Other incident-related costs420 5 21 441 
Total1,461 2 16 1,477 
Insurance recoveries recorded(800)  (800)
Total costs incurred$661 $2 $16 $677