XML 60 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Regulatory Matters - Additional Information (Detail) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Public Utilities, General Disclosures [Line Items]    
Expected credit to customers $ 116,000,000  
Return on capital expenditures, not recoverable (up to) 55,000,000  
Regulatory liabilities 1,858,000,000 $ 1,977,000,000
Prudence proceeding    
Public Utilities, General Disclosures [Line Items]    
Regulatory liabilities $ 98,000,000 $ 99,000,000