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Asset Retirement Obligations (Tables) | 12 Months Ended
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Dec. 31, 2019
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Asset Retirement Obligations [Table Text Block] | AROs consist of the following (in millions):
| As of December 31,
| 2019 |  | 2018
Trojan decommissioning activities | $ | 137 |  |  | $ | 68 |
Utility plant | 126 |  |  | 112 |
Non-utility property | 16 |  |  | 17 |
Total asset retirement obligations | 279 |  |  | 197 |
Less: current portion * | 16 |  |  | — |
Noncurrent asset retirement obligations | $ | 263 |  |  | $ | 197 |
* Current portion of AROs are classified within Accrued expenses and other current liabilities in the consolidated balance sheets.
Schedule of Change in Asset Retirement Obligation [Table Text Block] | The following is a summary of the changes in the Company’s AROs (in millions):
| Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Balance as of beginning of year | $ | 197 |  |  | $ | 167 |  |  | $ | 161 |
Liabilities incurred | — |  |  | — |  |  | 2 |
Liabilities settled | (9 | ) |  | (5 | ) |  | (3 | )
Accretion expense | 9 |  |  | 8 |  |  | 7 |
Revisions in estimated cash flows | 82 |  |  | 27 |  |  | — |
Balance as of end of year | $ | 279 |  |  | $ | 197 |  |  | $ | 167 |

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
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