XML 62 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2012
Property, Plant and Equipment, Net [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment, net consists of the following (in millions):
 
 
 
As of
 
Depreciable
 
September 30,
 
December 31,
 
Life
 
2012
 
2011
Regulated assets:
 
 
 
 
 
Utility generation, distribution and transmission system
5-80 years
 
$
41,813

 
$
40,180

Interstate pipeline assets
3-80 years
 
6,323

 
6,245

 
 
 
48,136

 
46,425

Accumulated depreciation and amortization
 
 
(15,125
)
 
(14,390
)
Regulated assets, net
 
 
33,011

 
32,035

 
 
 
 

 
 

Nonregulated assets:
 
 
 

 
 

Independent power plants
5-30 years
 
677

 
677

Other assets
3-30 years
 
452

 
429

 
 
 
1,129

 
1,106

Accumulated depreciation and amortization
 
 
(575
)
 
(533
)
Nonregulated assets, net
 
 
554

 
573

 
 
 
 

 
 

Net operating assets
 
 
33,565

 
32,608

Construction work-in-progress
 
 
2,639

 
1,559

Property, plant and equipment, net
 
 
$
36,204

 
$
34,167