10-K Filing

EDISON INTERNATIONAL CIK: 827052 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000827052-19-000034`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	eix-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 197 Cash Flow Statement 141 Stockholders Equity 45 Comprehensive Income 21

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.00M	USD	Point-in-time
Receivables, allowances for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
Utility property, plant and equipment, accumulated depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$9.36B	USD	Point-in-time
Utility property, plant and equipment, accumulated depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$9.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$144.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Nonutility property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$82.00M	USD	Point-in-time
Receivables, less allowances of $51 and $53 for uncollectible accounts at respective dates	`ReceivablesNetCurrent`	$730.00M	USD	Point-in-time
Receivables, less allowances of $51 and $53 for uncollectible accounts at respective dates	`ReceivablesNetCurrent`	$717.00M	USD	Point-in-time
Nonutility property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$114.00M	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Accrued unbilled revenue	`UnbilledReceivablesCurrent`	$212.00M	USD	Point-in-time
Accrued unbilled revenue	`UnbilledReceivablesCurrent`	$482.00M	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Inventory	`InventoryNet`	$282.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Inventory	`InventoryNet`	$242.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	325.81M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	325.81M	shares	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$224.00M	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$191.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	325.81M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$148.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$233.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	325.81M	shares	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$171.00M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$105.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$1.13B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$703.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$78.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.73B	USD	Point-in-time
Nuclear decommissioning trusts	`DecommissioningTrustAssetsAmount`	$4.44B	USD	Point-in-time
Nuclear decommissioning trusts	`DecommissioningTrustAssetsAmount`	$4.12B	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$73.00M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$63.00M	USD	Point-in-time
Total investments	`InvestmentsAndOtherAssets`	$4.51B	USD	Point-in-time
Total investments	`InvestmentsAndOtherAssets`	$4.18B	USD	Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$38.71B	USD	Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$41.27B	USD	Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$342.00M	USD	Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$79.00M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$39.05B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$41.35B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$5.38B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$4.91B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$374.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.44B	USD	Point-in-time
Total long-term assets	`LongTermAssetsNoncurrent`	$5.29B	USD	Point-in-time
Total long-term assets	`LongTermAssetsNoncurrent`	$7.83B	USD	Point-in-time
Total assets	`Assets`	$56.72B	USD	Point-in-time
Total assets	`Assets`	$52.58B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.39B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$720.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$481.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$79.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.51B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.50B	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$23.00M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$21.00M	USD	Point-in-time
Customer deposits	`DepositsfromCustomersCurrent`	$299.00M	USD	Point-in-time
Customer deposits	`DepositsfromCustomersCurrent`	$281.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$1.53B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$1.12B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.39B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$14.63B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.64B	USD	Point-in-time
Deferred income taxes and credits	`DeferredIncomeTaxLiabilitiesNet`	$4.58B	USD	Point-in-time
Deferred income taxes and credits	`DeferredIncomeTaxLiabilitiesNet`	$4.57B	USD	Point-in-time
Pensions and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$869.00M	USD	Point-in-time
Pensions and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$943.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$3.03B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.91B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$8.33B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$8.61B	USD	Point-in-time
Wildfire-related claims	`LossContingencyAccrualAtCarryingValue`	$4.67B	USD	Point-in-time
Wildfire-related claims	`LossContingencyAccrualAtCarryingValue`	-	USD	Point-in-time
Other deferred credits and other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.56B	USD	Point-in-time
Other deferred credits and other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.95B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilities`	$19.98B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilities`	$24.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$38.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$44.06B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$19.00M	USD	Point-in-time
Common stock, no par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.54B	USD	Point-in-time
Common stock, no par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.53B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-50.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.19B	USD	Point-in-time
Total Edison International's common shareholders' equity	`CommonShareholdersEquity`	$11.67B	USD	Point-in-time
Total Edison International's common shareholders' equity	`CommonShareholdersEquity`	$10.46B	USD	Point-in-time
Noncontrolling interests preferred and preference stock of SCE	`MinorityInterestAmountRepresentedByPreferredStock`	$2.19B	USD	Point-in-time
Noncontrolling interests preferred and preference stock of SCE	`MinorityInterestAmountRepresentedByPreferredStock`	$2.19B	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$56.72B	USD	Point-in-time

Income Statement 197 line items

Line Item	Tag	Value	Unit	Period
Total operating revenue	`Revenues`	$3.22B	USD	1 Quarter
Total operating revenue	`Revenues`	$12.66B	USD	Annual
Total operating revenue	`Revenues`	$2.46B	USD	1 Quarter
Total operating revenue	`Revenues`	$2.96B	USD	1 Quarter
Total operating revenue	`Revenues`	$2.81B	USD	1 Quarter
Total operating revenue	`Revenues`	$4.27B	USD	1 Quarter
Total operating revenue	`Revenues`	$2.56B	USD	1 Quarter
Total operating revenue	`Revenues`	$12.32B	USD	Annual
Total operating revenue	`Revenues`	$11.87B	USD	Annual
Total operating revenue	`Revenues`	$3.67B	USD	1 Quarter
Total operating revenue	`Revenues`	$3.01B	USD	1 Quarter
Purchased power and fuel	`UtilitiesOperatingExpensePurchasedPowerandFuel`	$4.87B	USD	Annual
Purchased power and fuel	`UtilitiesOperatingExpensePurchasedPowerandFuel`	$5.41B	USD	Annual
Purchased power and fuel	`UtilitiesOperatingExpensePurchasedPowerandFuel`	$4.53B	USD	Annual
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$2.80B	USD	Annual
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$2.84B	USD	Annual
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$2.90B	USD	Annual
Wildfire-related claims, net of insurance recoveries	`LossFromCatastrophes`	-	USD	Annual
Wildfire-related claims, net of insurance recoveries	`LossFromCatastrophes`	$2.67B	USD	Annual
Wildfire-related claims, net of insurance recoveries	`LossFromCatastrophes`	-	USD	Annual
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$1.87B	USD	Annual
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$2.01B	USD	Annual
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$2.04B	USD	Annual
Property and other taxes	`PropertyAndOtherTaxes`	$377.00M	USD	Annual
Property and other taxes	`PropertyAndOtherTaxes`	$354.00M	USD	Annual
Property and other taxes	`PropertyAndOtherTaxes`	$395.00M	USD	Annual
Impairment and other	`AssetImpairmentAndOtherCharges`	$738.00M	USD	Annual
Impairment and other	`AssetImpairmentAndOtherCharges`	$78.00M	USD	Annual
Impairment and other	`AssetImpairmentAndOtherCharges`	$21.00M	USD	Annual
Other operating income	`OtherOperatingIncome`	$9.00M	USD	Annual
Other operating income	`OtherOperatingIncome`	-	USD	Annual
Other operating income	`OtherOperatingIncome`	$7.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$10.86B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$9.81B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$13.21B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$470.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$2.06B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$330.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$1.46B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-2.04B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$471.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-552.00M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$739.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$553.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-38.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$420.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$734.00M	USD	Annual
Interest expense	`InterestExpense`	$639.00M	USD	Annual
Interest expense	`InterestExpense`	$581.00M	USD	Annual
Other income and expenses	`OtherNonoperatingIncomeExpense`	$132.00M	USD	Annual
Other income and expenses	`OtherNonoperatingIncomeExpense`	$197.00M	USD	Annual
Other income and expenses	`OtherNonoperatingIncomeExpense`	$109.00M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$949.00M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$1.59B	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$-1.09B	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$177.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-739.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$281.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$392.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$668.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$309.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$298.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$242.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$544.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$501.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-350.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.43B	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-534.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$1.43B	USD	Annual
Net (loss) income	`ProfitLoss`	$668.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$-316.00M	USD	Annual
Preferred and preference stock dividend requirements of utility	`DividendsPreferredStock`	$124.00M	USD	Annual
Preferred and preference stock dividend requirements of utility	`DividendsPreferredStock`	$123.00M	USD	Annual
Preferred and preference stock dividend requirements of utility	`DividendsPreferredStock`	$121.00M	USD	Annual
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.00M	USD	Annual
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00M	USD	Annual
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-21.00M	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.43B	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-423.00M	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.31B	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$218.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-545.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$565.00M	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$470.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$276.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$513.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$362.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$278.00M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$565.00M	USD	Annual
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-457.00M	USD	Annual
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$1.30B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.43B	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-423.00M	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.31B	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$218.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-545.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$565.00M	USD	Annual
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$470.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$276.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$513.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$362.00M	USD	1 Quarter
Net (loss) income from continuing operations available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$278.00M	USD	1 Quarter
Weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	326.00M	shares	Annual
Weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	326.00M	shares	Annual
Weighted-average shares of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	326.00M	shares	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.67	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.99	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.44	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.40	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.73	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.11	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.57	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.67	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.73	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$-4.39	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-1.67	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$4.02	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-1.30	USD	Annual
Weighted-average shares of common stock outstanding, including effect of dilutive securities	`WeightedAverageNumberOfDilutedSharesOutstanding`	330.00M	shares	Annual
Weighted-average shares of common stock outstanding, including effect of dilutive securities	`WeightedAverageNumberOfDilutedSharesOutstanding`	326.00M	shares	Annual
Weighted-average shares of common stock outstanding, including effect of dilutive securities	`WeightedAverageNumberOfDilutedSharesOutstanding`	328.00M	shares	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.66	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.94	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.49	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.57	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.72	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.40	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.10	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.43	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$3.97	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-1.30	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-4.39	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.72	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-1.66	USD	1 Quarter

Cash Flow Statement 141 line items

Line Item	Tag	Value	Unit	Period
(Discount), premium and issuance costs	`PremiumsDiscountsandIssuanceCostsofLongTermDebt`	$-7.00M	USD	Annual
(Discount), premium and issuance costs	`PremiumsDiscountsandIssuanceCostsofLongTermDebt`	$-2.00M	USD	Annual
(Discount), premium and issuance costs	`PremiumsDiscountsandIssuanceCostsofLongTermDebt`	$-63.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$1.43B	USD	Annual
Net (loss) income	`ProfitLoss`	$668.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$-316.00M	USD	Annual
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	Annual
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$392.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$668.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$309.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$298.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$242.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$544.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$501.00M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-350.00M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.43B	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-534.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.94B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.12B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.10B	USD	Annual
Allowance for equity during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$87.00M	USD	Annual
Allowance for equity during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$104.00M	USD	Annual
Allowance for equity during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$74.00M	USD	Annual
Impairment and other	`AssetImpairmentCharges`	$78.00M	USD	Annual
Impairment and other	`AssetImpairmentCharges`	$738.00M	USD	Annual
Impairment and other	`AssetImpairmentCharges`	-	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$498.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$190.00M	USD	Annual
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-527.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-29.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-34.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-35.00M	USD	Annual
Nuclear decommissioning trusts	`AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	$-109.00M	USD	Annual
Nuclear decommissioning trusts	`AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	$-179.00M	USD	Annual
Nuclear decommissioning trusts	`AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	$-197.00M	USD	Annual
EME settlement payments, net of insurance proceeds	`SettlementPaymentNetofInsuranceProceeds`	-	USD	Annual
EME settlement payments, net of insurance proceeds	`SettlementPaymentNetofInsuranceProceeds`	$209.00M	USD	Annual
EME settlement payments, net of insurance proceeds	`SettlementPaymentNetofInsuranceProceeds`	-	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-50.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$39.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-6.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-8.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$49.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$12.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-31.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.00M	USD	Annual
Tax receivables and payables	`IncreaseDecreaseintaxreceivablesandpayables`	$-250.00M	USD	Annual
Tax receivables and payables	`IncreaseDecreaseintaxreceivablesandpayables`	$-6.00M	USD	Annual
Tax receivables and payables	`IncreaseDecreaseintaxreceivablesandpayables`	$32.00M	USD	Annual
Other current assets and liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.00M	USD	Annual
Other current assets and liabilities	`IncreaseDecreaseInAccruedLiabilities`	$220.00M	USD	Annual
Other current assets and liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-79.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$92.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$292.00M	USD	Annual
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-4.00M	USD	Annual
Wildfire-related insurance receivable	`IncreaseDecreaseinInsuranceReceivable`	$2.00B	USD	Annual
Wildfire-related insurance receivable	`IncreaseDecreaseinInsuranceReceivable`	-	USD	Annual
Wildfire-related insurance receivable	`IncreaseDecreaseinInsuranceReceivable`	-	USD	Annual
Wildfire-related claims	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	$4.67B	USD	Annual
Wildfire-related claims	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	-	USD	Annual
Wildfire-related claims	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	-	USD	Annual
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-23.00M	USD	Annual
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$29.00M	USD	Annual
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$197.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.60B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.25B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.18B	USD	Annual
Long-term debt issued or remarketed, net of premium, discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$397.00M	USD	Annual
Long-term debt issued or remarketed, net of premium, discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$3.24B	USD	Annual
Long-term debt issued or remarketed, net of premium, discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$2.23B	USD	Annual
Long-term debt matured or repurchased	`RepaymentsOfLongTermDebt`	$220.00M	USD	Annual
Long-term debt matured or repurchased	`RepaymentsOfLongTermDebt`	$654.00M	USD	Annual
Long-term debt matured or repurchased	`RepaymentsOfLongTermDebt`	$1.28B	USD	Annual
Preference stock issued, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$294.00M	USD	Annual
Preference stock issued, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Preference stock issued, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$462.00M	USD	Annual
Preference stock redeemed	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$475.00M	USD	Annual
Preference stock redeemed	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$125.00M	USD	Annual
Preference stock redeemed	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Short-term debt financing, net	`ProceedsFromRepaymentsOfShortTermDebt`	$611.00M	USD	Annual
Short-term debt financing, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.61B	USD	Annual
Short-term debt financing, net	`ProceedsFromRepaymentsOfShortTermDebt`	$1.08B	USD	Annual
Payments for stock-based compensation	`StockBasedCompensation`	$393.00M	USD	Annual
Payments for stock-based compensation	`StockBasedCompensation`	$46.00M	USD	Annual
Payments for stock-based compensation	`StockBasedCompensation`	$237.00M	USD	Annual
Receipts from stock option exercises	`ProceedsFromStockOptionsExercised`	$135.00M	USD	Annual
Receipts from stock option exercises	`ProceedsFromStockOptionsExercised`	$215.00M	USD	Annual
Receipts from stock option exercises	`ProceedsFromStockOptionsExercised`	$26.00M	USD	Annual
Dividends and distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$121.00M	USD	Annual
Dividends and distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$123.00M	USD	Annual
Dividends and distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$125.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$707.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$626.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$788.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$39.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.01B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$82.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$95.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.75B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.84B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.51B	USD	Annual
Proceeds from sale of nuclear decommissioning trust investments	`ProceedsFromDecommissioningFund`	$5.24B	USD	Annual
Proceeds from sale of nuclear decommissioning trust investments	`ProceedsFromDecommissioningFund`	$3.21B	USD	Annual
Proceeds from sale of nuclear decommissioning trust investments	`ProceedsFromDecommissioningFund`	$4.34B	USD	Annual
Purchases of nuclear decommissioning trust investments	`PaymentsToInvestInDecommissioningFund`	$3.03B	USD	Annual
Purchases of nuclear decommissioning trust investments	`PaymentsToInvestInDecommissioningFund`	$4.23B	USD	Annual
Purchases of nuclear decommissioning trust investments	`PaymentsToInvestInDecommissioningFund`	$5.04B	USD	Annual
Proceeds from sale of SoCore Energy, net of cash acquired by buyer	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of SoCore Energy, net of cash acquired by buyer	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of SoCore Energy, net of cash acquired by buyer	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$78.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-83.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-61.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-167.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.59B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.40B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.24B	USD	Annual
Net (decrease) increase in cash, cash equivalent and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-980.00M	USD	Annual
Net (decrease) increase in cash, cash equivalent and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.02B	USD	Annual
Net (decrease) increase in cash, cash equivalent and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-54.00M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$152.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.00M	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.98	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.23	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.43	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	1 Quarter
Balance, at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.65B	USD	Point-in-time
Balance, at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Balance, at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.39B	USD	Point-in-time
Balance, at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.87B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$671.00M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-313.00M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.43B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossExcludingCumulativeEffectsNetofTax`	$-2.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Contribution from tax equity investor	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$24.00M	USD	Annual
Contribution from tax equity investor	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$20.00M	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$791.00M	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$727.00M	USD	Annual
Dividends declared on common stock	`DividendsCommonStockCash`	$646.00M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$123.00M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$124.00M	USD	Annual
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$121.00M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationAndOther`	$-20.00M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationAndOther`	$-179.00M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationAndOther`	$-60.00M	USD	Annual
Noncash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	Annual
Noncash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.00M	USD	Annual
Noncash stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.00M	USD	Annual
Issuance of preference stock	`StockIssuedDuringPeriodValueNewIssues`	$294.00M	USD	Annual
Issuance of preference stock	`StockIssuedDuringPeriodValueNewIssues`	$462.00M	USD	Annual
Redemption of preference stock	`StockRedeemedOrCalledDuringPeriodValue`	$475.00M	USD	Annual
Redemption of preference stock	`StockRedeemedOrCalledDuringPeriodValue`	$125.00M	USD	Annual
Deconsolidation of SoCore Energy	`NoncontrollingInterestDecreaseFromDeconsolidation`	$15.00M	USD	Annual
Balance, at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.65B	USD	Point-in-time
Balance, at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Balance, at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.39B	USD	Point-in-time
Balance, at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.87B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$1.43B	USD	Annual
Net (loss) income	`ProfitLoss`	$668.00M	USD	Annual
Net (loss) income	`ProfitLoss`	$-316.00M	USD	Annual
Net (loss) gain arising during the period plus amortization included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	Annual
Net (loss) gain arising during the period plus amortization included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	Annual
Net (loss) gain arising during the period plus amortization included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-4.00M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$678.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-323.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$103.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$114.00M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$107.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-430.00M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$1.31B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$575.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.