XML 76 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Asset Retirement Obligations (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Asset Retirement Obligations    
Asset Retirement Obligation, Period Increase (Decrease) $ 20  
Amortization and Depreciation of Decontaminating and Decommissioning Assets 36  
Balance at September 30, 2018 4,779  
Settlements (25)  
Accretion (recorded as regulatory asset) 45  
Balance at December 31, 2018 4,799  
Nuclear    
Asset Retirement Obligations    
Balance at September 30, 2018 2,989  
Settlements 0  
Accretion (recorded as regulatory asset) 34  
Balance at December 31, 2018 3,023  
Non-nuclear    
Asset Retirement Obligations    
Balance at September 30, 2018 1,790  
Settlements (25)  
Accretion (recorded as regulatory asset) 11  
Balance at December 31, 2018 1,776  
Accounts payable and accrued liabilities    
Asset Retirement Obligations    
Current portion of ARO $ 111 $ 115