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 | ||||