v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Schedule Of DWR Loan Activity) (Details) - DWR Loan - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Government Assistance, Liability [Roll Forward]        
Beginning balance $ 734 $ 812 $ 738 $ 886
Ending balance $ 709 $ 808 $ 709 $ 808
Government Assistance, Liability, Statement of Financial Position [Extensible Enumeration] Long-term debt (includes $11.6 billion and $11.7 billion related to VIEs at respective dates) Long-term debt (includes $11.6 billion and $11.7 billion related to VIEs at respective dates) Long-term debt (includes $11.6 billion and $11.7 billion related to VIEs at respective dates) Long-term debt (includes $11.6 billion and $11.7 billion related to VIEs at respective dates)
Performance-Based Disbursements        
Government Assistance, Liability [Roll Forward]        
Total deduction $ 0 $ (10) $ 0 $ (18)
Government Assistance, Liability, Decrease, Statement of Financial Position [Extensible Enumeration] Operating and maintenance Operating and maintenance Operating and maintenance Operating and maintenance
Loan Forgiveness and Other Adjustments        
Government Assistance, Liability [Roll Forward]        
Total deduction $ 0 $ 0 $ (4) $ (57)
Government Assistance, Liability, Decrease, Statement of Financial Position [Extensible Enumeration] Operating and maintenance Operating and maintenance Operating and maintenance Operating and maintenance
Location, Statement of Financial Position, Activity, Capitalization [Axis]: us-gaap:OtherAssetsNoncurrent        
Government Assistance, Liability [Roll Forward]        
Total deduction $ (25) $ 0 $ (25) $ 0
Location, Statement of Financial Position, Activity, Capitalization [Axis]: us-gaap:OtherLiabilitiesCurrent        
Government Assistance, Liability [Roll Forward]        
Change in performance-based disbursements deferred $ 0 $ 6 $ 0 $ (3)