XML 20 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY (USD $)
In Millions, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2008   $ 0 $ 2,416 $ 935  
Balance (in shares) at Dec. 31, 2008   1,000      
Adjustment to pension and postretirement plans         (4)
Dividends to parent 100     (100)  
Net Income 230     230  
Balance at Dec. 31, 2009 3,477 0 2,416 1,065 (4)
Balance (in shares) at Dec. 31, 2009   1,000      
Adjustment to pension and postretirement plans         (5)
Dividends to parent 0     0  
Net Income 300     300  
Balance at Dec. 31, 2010 3,776 0 2,416 1,365 (5)
Balance (in shares) at Dec. 31, 2010   1,000      
Adjustment to pension and postretirement plans         (7)
Dividends to parent 0     0  
Net Income 316     316  
Balance at Dec. 31, 2011 $ 4,090 $ 0 $ 2,416 $ 1,681 $ 7
Balance (in shares) at Dec. 31, 2011   1,000