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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Financial Information
Segment Financial Information

Three Months Ended
 
Regulated Distribution
 
Regulated Transmission
 
Competitive Energy Services
 
Corporate/ Other
 
Reconciling Adjustments
 
Consolidated
 
 
(In millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,521

 
$
275

 
$
1,152

 
$
(42
)
 
$
(37
)
 
$
3,869

Internal revenues
 

 

 
152

 

 
(152
)
 

Total revenues
 
2,521

 
275

 
1,304

 
(42
)
 
(189
)
 
3,869

Depreciation
 
169

 
43

 
102

 
15

 

 
329

Amortization of regulatory assets, net
 
59

 
2

 

 

 

 
61

Investment income
 
11

 

 
15

 
11

 
(9
)
 
28

Interest expense
 
147

 
43

 
47

 
51

 

 
288

Income taxes (benefits)
 
98

 
43

 
85

 
(13
)
 

 
213

Net income (loss)
 
165

 
74

 
144

 
(55
)
 

 
328

Total assets
 
27,907

 
7,679

 
16,578

 
531

 

 
52,695

Total goodwill
 
5,092

 
526

 
800

 

 

 
6,418

Property additions
 
262

 
258

 
169

 
9

 

 
698

 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
2,562

 
$
238

 
$
1,175

 
$
(42
)
 
$
(36
)
 
$
3,897

Internal revenues
 

 

 
260

 

 
(260
)
 

Total revenues
 
2,562

 
238

 
1,435

 
(42
)
 
(296
)
 
3,897

Depreciation
 
172

 
37

 
96

 
14

 

 
319

Amortization of regulatory assets, net
 
29

 
3

 

 

 

 
32

Investment income
 
13

 

 
12

 
2

 
(10
)
 
17

Interest expense
 
144

 
39

 
48

 
47

 
1

 
279

Income taxes (benefits)
 
122

 
42

 
(4
)
 
(18
)
 
2

 
144

Net income (loss)
 
208

 
72

 
(8
)
 
(50
)
 

 
222

Total assets
 
27,974

 
6,601

 
16,497

 
807

 

 
51,879

Total goodwill
 
5,092

 
526

 
800

 

 

 
6,418

Property additions
 
280

 
254

 
126

 
8

 

 
668