XML 50 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments And Contingencies (Tables)
6 Months Ended
Jun. 30, 2013
Change In Accruals Related To Third-Party Claims
(in millions)
 
 
Balance at January 1, 2010
$
-
Loss accrued
 
220
Less: Payments
 
(6
)
Balance at December 31, 2010
 
214
Additional loss accrued
 
155
Less: Payments
 
(92
)
Balance at December 31, 2011
 
277
Additional loss accrued
 
80
Less: Payments
 
(211
)
Balance at December 31, 2012
 
146
Additional loss accrued
 
-
Less: Payments
 
(79
)
Balance at June 30, 2013
$
67
Environmental Remediation Liability Disclosure
(in millions)
 
 
Balance at December 31, 2012
$
910
Additional remediation costs accrued:
 
 
Transfer to regulatory account for recovery
 
85
Amounts not recoverable from customers
 
31
Less: Payments
 
(92
)
Balance at June 30, 2013
$
934
Schedule Of Environmental Remediation Liability
 
Balance at
(in millions)
June 30, 2013
 
December 31, 2012
Utility-owned natural gas compressor site near Topock, Arizona (1)
$
270
 
$
239
Utility-owned natural gas compressor site near Hinkley, California (1)
 
207
 
 
226
Former manufactured gas plant sites owned by the Utility or third parties
 
181
 
 
181
Utility-owned generation facilities (other than for fossil fuel-fired),
  other facilities, and third-party disposal sites
 
169
 
 
158
Fossil fuel-fired generation facilities formerly owned by the Utility
 
88
 
 
87
Decommissioning fossil fuel-fired generation facilities and sites
 
19
 
 
19
Total environmental remediation liability
$
934
 
$
910
 
 
 
 
 
 
      (1) See “Natural Gas Compressor Sites” below.