XML 116 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Assets, Liabilities, And Balancing Accounts (Current Regulatory Balancing Accounts, Net) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Regulatory Balancing Accounts Receivable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts $ 1,124 $ 936
Public Purpose Programs [Member] | Regulatory Balancing Accounts Receivable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 56 48
Regulatory Balancing Accounts Payable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 1,008 634
Electric Distribution [Member] | Regulatory Balancing Accounts Receivable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 102 219
Utility Generation [Member] | Regulatory Balancing Accounts Receivable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 57 117
Public Purpose Programs [Member] | Regulatory Balancing Accounts Payable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 171 131
Gas Distribution [Member] | Regulatory Balancing Accounts Receivable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 70 44
Energy Procurement [Member] | Regulatory Balancing Accounts Receivable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 410 193
Energy Procurement [Member] | Regulatory Balancing Accounts Payable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 298 116
Other [Member] | Regulatory Balancing Accounts Receivable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts 429 315
Other [Member] | Regulatory Balancing Accounts Payable [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts $ 539 $ 387