XML 40 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
GENERAL (DETAILS) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2008
Jun. 30, 2011
Change In Accounting Principle, As Originally Reported [Member]
Jun. 30, 2011
Change In Accounting Principle, As Originally Reported [Member]
Dec. 31, 2011
Change In Accounting Principle, As Originally Reported [Member]
Jun. 30, 2011
Change In Accounting Principle, Adjustments [Member]
Jun. 30, 2011
Change In Accounting Principle, Adjustments [Member]
Dec. 31, 2011
Change In Accounting Principle, Adjustments [Member]
Jun. 30, 2011
Change In Accounting Principle, Retrospectively Adjusted [Member]
Jun. 30, 2011
Change In Accounting Principle, Retrospectively Adjusted [Member]
Dec. 31, 2011
Change In Accounting Principle, Retrospectively Adjusted [Member]
Effect of Change in Accounting Principle [Line Items]                        
Change In Accounting Principle, Depreciation And Amortization         $ 479     $ (1)     $ 478  
Change In Accounting Principle, Income Before Income Taxes And Equity Earnings Of Certain Unconsolidated Subsidiaries         928     1     929  
Change In Accounting Principle, Income Tax Expense       92 201   8 13   100 214  
Change In Accounting Principle, Net Income       502 766   (8) (12)   494 754  
Change In Accounting Principle, Earnings       511 769   (8) (12)   503 757  
Change In Accounting Principle, Basic Earnings Per Common Share       $ 2.14 $ 3.21   $ (0.04) $ (0.05)   $ 2.10 $ 3.16  
Change In Accounting Principle, Diluted Earnings Per Common Share       $ 2.12 $ 3.19   $ (0.03) $ (0.05)   $ 2.09 $ 3.14  
Change In Accounting Principle, Deferred Income Taxes And Invesment Tax Credits         147     (9)     138  
Change In Accounting Principle, Net Change In Other Working Capital Components (Income Taxes)         53     22     75  
Change In Accounting Principle, Income Taxes Payable           16     (11)     5
Change In Accounting Principle, Deferred Credits And Other           773     1     774
Change In Accounting Principle, Deferred Income Taxes, Noncurrent Liability           1,554     (34)     1,520
Change In Accounting Principle, Property Plant And Equipment           31,303     (111)     31,192
Change In Accounting Principle, Less Accumulated Depreciation And Amortization           7,731     (4)     7,727
Change In Accounting Principle Property Plant And Equipment Net           23,572     (107)     23,465
Change In Accounting Principle, Retained Earnings           8,225 [1]     (63) [1]     8,162 [1]
Cumulative Effect of Change in Accounting Principle [Abstract]                        
Cumulative Effect of Change In Accounting Principle Of Reductions In Net Income And Earnings 26 30 7                  
Retained Earnings Cumulative Effect Of Change In Accounting Principle Net Of Tax   $ 37                    
[1] Adjustment includes the cumulative effect of the change in accounting principle of reductions in net income and earnings of $26 million, $30 million, a negligible amount, and $7 million for the years ended December 31, 2011, 2010, 2009 and 2008, respectively.