XML 1125 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Deferred tax liabilities -    
Deferred tax liabilities $ 12,127,000,000 $ 10,557,000,000
Deferred tax assets -    
Deferred tax assets 3,473,000,000 3,153,000,000
Total deferred tax liabilities, net 8,654,000,000 7,404,000,000
Portion included in prepaid expenses (accrued income taxes), net 125,000,000 117,000,000
Deferred state tax assets 86,000,000 91,000,000
Valuation allowance (56,000,000) (58,000,000)
Accumulated deferred income taxes 8,809,000,000 7,554,000,000
Asset retirement obligations-asset [Member]
   
Deferred tax assets -    
Deferred tax assets 546,000,000 509,000,000
Unbilled Revenues [Member]
   
Deferred tax assets -    
Deferred tax assets 110,000,000 126,000,000
Accelerated depreciation [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 7,882,000,000 6,833,000,000
Deferred costs [Member]
   
Deferred tax assets -    
Deferred tax assets 55,000,000 100,000,000
Property basis differences [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 1,256,000,000 1,150,000,000
Leveraged lease basis differences [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 277,000,000 263,000,000
Employee benefit obligations [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 499,000,000 485,000,000
Deferred tax assets -    
Deferred tax assets 1,594,000,000 1,179,000,000
Under recovered fuel clause [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 82,000,000 179,000,000
Premium on reacquired debt [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 111,000,000 109,000,000
Regulatory assets associated with employee benefit obligations [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 1,198,000,000 814,000,000
Regulatory assets associated with asset retirement obligations [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 546,000,000 509,000,000
Other deferred tax liabilities [Member]
   
Deferred tax liabilities -    
Deferred tax liabilities 276,000,000 215,000,000
Federal effect of state deferred taxes [Member]
   
Deferred tax assets -    
Deferred tax assets 393,000,000 386,000,000
State effect of federal deferred taxes [Member]
   
Deferred tax assets -    
Deferred tax assets 1,000,000 50,000,000
Over recovered fuel clause [Member]
   
Deferred tax assets -    
Deferred tax assets 33,000,000 40,000,000
Other property basis differences [Member]
   
Deferred tax assets -    
Deferred tax assets 134,000,000 119,000,000
Cost of removal [Member]
   
Deferred tax assets -    
Deferred tax assets 40,000,000 52,000,000
Tax credit carryforward [Member]
   
Deferred tax assets -    
Deferred tax assets 129,000,000 192,000,000
Other comprehensive losses [Member]
   
Deferred tax assets -    
Deferred tax assets 81,000,000 69,000,000
Other deferred tax assets [Member]
   
Deferred tax assets -    
Deferred tax assets $ 357,000,000 $ 331,000,000