XML 1048 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefits (Details 8) (Other Postretirement Benefits [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Amounts included in accumulated other Comprehensive income and regulatory assets related to the other postretirement benefit plans      
Prior Service Cost $ 17 $ 34  
Net (Gain) Loss 320 236  
Transition Obligation 14 25  
Prior Service Cost, Estimated 4    
Net (Gain) Loss, Estimated 6    
Transition Obligation, Estimated 10    
Reclassification adjustments      
Amortization of prior service costs (20) (20) (25)
Total change 69 82 103
Accumulated Other Comprehensive Income [Member]
     
Amounts included in accumulated other Comprehensive income and regulatory assets related to the other postretirement benefit plans      
Prior Service Cost 0 0  
Net (Gain) Loss 6 3  
Transition Obligation 0 0  
Prior Service Cost, Estimated 0    
Net (Gain) Loss, Estimated 0    
Transition Obligation, Estimated 0    
Components of other Comprehensive income, along with the changes in the balance of regulatory assets, related to the other postretirement benefit plans      
Beginning Balance 3 5  
Net (gain) loss (3) (2)  
Reclassification adjustments      
Total change 3 (2)  
Ending Balance 6 3  
Regulatory Assets [Member]
     
Amounts included in accumulated other Comprehensive income and regulatory assets related to the other postretirement benefit plans      
Prior Service Cost 17 34  
Net (Gain) Loss 314 233  
Transition Obligation 14 25  
Prior Service Cost, Estimated 4    
Net (Gain) Loss, Estimated 6    
Transition Obligation, Estimated 10    
Components of other Comprehensive income, along with the changes in the balance of regulatory assets, related to the other postretirement benefit plans      
Beginning Balance 292 374  
Net (gain) loss (84) (60)  
Change in prior service costs/transition obligation (12) (2)  
Reclassification adjustments      
Amortization of transition obligation (10) (10)  
Amortization of prior service costs (5) (5)  
Amortization of net gain (loss) (4) (5)  
Total reclassification adjustments (19) (20)  
Total change 53 (82)  
Ending Balance $ 345 $ 292