XML 51 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Additional Information) (Detail)
customer in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
mi²
customer
Dec. 31, 2014
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Retail customers | customer 417  
Area in which subsidiary generates transmits and distributes electricity to retail electric customers | mi² 1,155  
Restricted Cash and Cash Equivalents, Noncurrent | $ $ 4 $ 2