XML 75 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Schedule Of Estimated Useful Lives And Balances Of Utility's Property, Plant And Equipment) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
years
Dec. 31, 2010
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 49,552 $ 46,274
Accumulated depreciation (15,898) (14,826)
Net property, plant, and equipment 33,654 31,448
Utility [Member]
   
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 1,770 1,384
Electricity Generation Plant Facilities [Member] | Utility [Member]
   
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 6,488 [1] 6,012 [1]
Estimated Useful Lives (years), minimum 20  
Estimated Useful Lives (years), maximum 100  
Electric Distribution Facilities [Member] | Utility [Member]
   
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 22,395 20,991
Estimated Useful Lives (years), minimum 10  
Estimated Useful Lives (years), maximum 55  
Electric Transmission [Member] | Utility [Member]
   
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 6,968 6,505
Estimated Useful Lives (years), minimum 25  
Estimated Useful Lives (years), maximum 70  
Natural Gas Distribution Facilities [Member] | Utility [Member]
   
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment 7,832 7,443
Estimated Useful Lives (years), minimum 24  
Estimated Useful Lives (years), maximum 53  
Natural Gas Transportation And Storage [Member] | Utility [Member]
   
Public Utility, Property, Plant and Equipment [Line Items]    
Total property, plant, and equipment $ 4,099 $ 3,939
Estimated Useful Lives (years), minimum 5  
Estimated Useful Lives (years), maximum 48  
[1] Balance includes nuclear fuel inventories. Stored nuclear fuel inventory is stated at weighted average cost. Nuclear fuel in the reactor is expensed as it is used based on the amount of energy output. (See Note 15 below.)