XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Details)
$ in Millions
6 Months Ended
Jun. 30, 2016
USD ($)
Natural Gas Supply Commitments [Member]  
Recorded Unconditional Purchase Obligation Payment Schedule [Abstract]  
2016 $ 190
2017 473
2018 456
2019 270
2020 132
After 2020 127
Minnesota Service Territory [Member]  
LegalEnvironmentalAndOtherRegulatoryMattersLegalMattersGasMarketManipulationCasesAbstract  
Accrual for Environmental Loss Contingencies 7
Minnesota Service Territory [Member] | Maximum [Member]  
LegalEnvironmentalAndOtherRegulatoryMattersLegalMattersGasMarketManipulationCasesAbstract  
Estimated remediation costs for the Minnesota sites $ 30
Site Contingency, Years to Resolve Contingency 50 years
Minnesota Service Territory [Member] | Minimum [Member]  
LegalEnvironmentalAndOtherRegulatoryMattersLegalMattersGasMarketManipulationCasesAbstract  
Estimated remediation costs for the Minnesota sites $ 4
Site Contingency, Years to Resolve Contingency 30 years
GenOn Demand Charges Transportation Contracts [Member]  
LegalEnvironmentalAndOtherRegulatoryMattersLegalMattersGasMarketManipulationCasesAbstract  
Guarantee of Affiliate Senior Notes $ 20
Enable Guaranteed Senior Notes [Member]  
LegalEnvironmentalAndOtherRegulatoryMattersLegalMattersGasMarketManipulationCasesAbstract  
Guarantee of Affiliate Senior Notes $ 1,100