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

For the Years Ended December 31
 
Regulated Distribution
 
Regulated Transmission
 
Competitive Energy Services
 
Corporate/ Other
 
Reconciling Adjustments
 
Consolidated
 
 
(In millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
9,629

 
$
1,151

 
$
4,070

 
$

 
$
(288
)
 
$
14,562

Internal revenues
 

 

 
479

 

 
(479
)
 

Total revenues
 
9,629

 
1,151

 
4,549

 

 
(767
)
 
14,562

Depreciation
 
676

 
187

 
387

 
63

 

 
1,313

Amortization of regulatory assets, net
 
313

 
7

 

 

 

 
320

Impairment of assets
 

 

 
10,665

 

 

 
10,665

Investment income
 
49

 

 
66

 
10

 
(41
)
 
84

Interest expense
 
586

 
158

 
194

 
219

 

 
1,157

Income taxes (benefits)
 
375

 
187

 
(3,498
)
 
(121
)
 
2

 
(3,055
)
Net income (loss)
 
651

 
331

 
(6,919
)
 
(240
)
 

 
(6,177
)
Total assets
 
27,702

 
8,755

 
5,952

 
739

 

 
43,148

Total goodwill
 
5,004

 
614

 

 

 

 
5,618

Property additions
 
1,063

 
1,101

 
619

 
52

 

 
2,835

 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
9,582

 
$
1,054

 
$
4,698

 
$

 
$
(308
)
 
$
15,026

Internal revenues
 

 

 
686

 

 
(686
)
 

Total revenues
 
9,582

 
1,054

 
5,384

 

 
(994
)
 
15,026

Depreciation
 
664

 
164

 
394

 
60

 

 
1,282

Amortization of regulatory assets, net
 
261

 
7

 

 

 

 
268

Impairment of assets
 
8

 

 
34

 

 

 
42

Investment income (loss)
 
42

 

 
(16
)
 
(9
)
 
(39
)
 
(22
)
Impairment of equity method investment
 

 

 

 
362

 

 
362

Interest expense
 
600

 
147

 
192

 
193

 

 
1,132

Income taxes (benefits)
 
325

 
191

 
50

 
(262
)
 
11

 
315

Net income (loss)
 
588

 
328

 
89

 
(427
)
 

 
578

Total assets
 
27,390

 
7,800

 
16,027

 
877

 

 
52,094

Total goodwill
 
5,092

 
526

 
800

 

 

 
6,418

Property additions
 
1,040

 
1,020

 
588

 
56

 

 
2,704

 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
External revenues
 
$
9,054

 
$
817

 
$
5,470

 
$

 
$
(292
)
 
$
15,049

Internal revenues
 

 

 
819

 

 
(819
)
 

Total revenues
 
9,054

 
817

 
6,289

 

 
(1,111
)
 
15,049

Depreciation
 
651

 
134

 
387

 
48

 

 
1,220

Amortization of regulatory assets, net
 
1

 
11

 

 

 

 
12

Investment income
 
56

 

 
54

 
2

 
(40
)
 
72

Interest expense
 
603

 
117

 
197

 
168

 
(4
)
 
1,081

Income taxes (benefits)
 
209

 
139

 
(223
)
 
(178
)
 
11

 
(42
)
Income (loss) from continuing operations
 
433

 
255

 
(417
)
 
(58
)
 

 
213

Discontinued operations, net of tax
 

 

 
86

 

 

 
86

Net income (loss)
 
433

 
255

 
(331
)
 
(58
)
 

 
299

Total assets
 
27,332

 
6,864

 
16,180

 
1,176

 

 
51,552

Total goodwill
 
5,092

 
526

 
800

 

 

 
6,418

Property additions
 
855

 
1,446

 
939

 
72

 

 
3,312