v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Financial Assets Measured at Amortized Cost – Credit Losses) (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Public Utility, Property, Plant and Equipment [Line Items]          
Credit losses $ 30 $ 141 $ 119 $ 241  
Regulatory assets 16,125   16,125   $ 15,981
Regulatory Balancing Accounts Receivable          
Public Utility, Property, Plant and Equipment [Line Items]          
Total regulatory balancing accounts 5,380   5,380   6,300
FERC TO rates          
Public Utility, Property, Plant and Equipment [Line Items]          
Regulatory assets 86   86   92
Residential uncollectibles balancing accounts | Regulatory Balancing Accounts Receivable          
Public Utility, Property, Plant and Equipment [Line Items]          
Total regulatory balancing accounts $ 123   123   $ 278
Decrease in regulatory balancing accounts     $ 278