XML 63 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Asset Retirement Obligations (Tables)
3 Months Ended
Dec. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]  
Asset Retirement Obligation Activity
Asset Retirement Obligation Activity
 NuclearNon-NuclearTotal
Balance at September 30, 2020$3,278 $3,507 $6,785 (1)
Settlements(1)(38)(39)
Revisions in estimate (12)(10)
Accretion (recorded as regulatory asset)37 14 51 
Balance at December 31, 2020$3,316 $3,471 $6,787 (1)
Note
(1) Includes $345 million at both December 31, 2020, and September 30, 2020, respectively, in Current liabilities.