XML 57 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 5,898 $ 5,364  
Accumulated depreciation and amortization 1,640 1,554  
Property, Plant and Equipment, Net 4,258 3,810  
Depreciation expense 211 195 $ 218
Amortization expense 16 11 12
Total depreciation and amortization expense 227 206 230
Beginning balance 139 101  
Accretion expense 5 4  
Revisions in estimates of cash flows 12 34  
Ending balance 156 139 $ 101
Natural Gas Distribution [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 5,762 5,235  
Accumulated depreciation and amortization $ 1,575 1,493  
Natural Gas Distribution [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 32 years    
Energy Services [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 86 84  
Accumulated depreciation and amortization $ 34 31  
Energy Services [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 27 years    
Other property [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 50 45  
Accumulated depreciation and amortization $ 31 $ 30  
Other property [Member] | Weighted Average [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 10 years