XML 110 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity - Changes in Stockholders' Equity (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Changes in Stockholders' Equity          
Beginning Balance     $ 19,004,000,000 $ 18,285,000,000 $ 18,285,000,000
Net Income After Dividends on Preferred and Preference Stock 297,000,000 [1],[2] 623,000,000 [1] 378,000,000 991,000,000 [1]  
Other comprehensive income (loss) 5,000,000 (7,000,000) 9,000,000 (1,000,000)  
Stock issued     293,000,000 395,000,000  
Stock Repurchased During Period, Shares     0   9,000,000
Stock Repurchased During Period, Value     (18,000,000)    
Cash dividends on common stock     (870,000,000) (837,000,000)  
Other     0 (2,000,000)  
Ending Balance 18,796,000,000 18,831,000,000 18,796,000,000 18,831,000,000 19,004,000,000
Stock Issued During Period, Value, Employee Stock Purchase Plan     430,000,000    
Number of Common shares Issued [Member]
         
Changes in Stockholders' Equity          
Beginning Balance, Shares     877,803,000 865,664,000 865,664,000
Stock issued, shares     6,144,000 9,697,000  
Stock Repurchased During Period, Shares     0    
Ending Balance, Shares 883,947,000 875,361,000 883,947,000 875,361,000  
Number of Common shares Treasury [Member]
         
Changes in Stockholders' Equity          
Beginning Balance, Shares     10,035,000 539,000 539,000
Stock Repurchased During Period, Shares     0    
Other, Shares     9,000 26,000  
Ending Balance, Shares 10,044,000 565,000 10,044,000 565,000  
Common Stockholders' Equity [Member]
         
Changes in Stockholders' Equity          
Beginning Balance     18,297,000,000 17,578,000,000 17,578,000,000
Net Income After Dividends on Preferred and Preference Stock     378,000,000 991,000,000  
Other comprehensive income (loss)     9,000,000 (1,000,000)  
Stock issued     244,000,000 395,000,000  
Stock Repurchased During Period, Value     (18,000,000)    
Cash dividends on common stock     (870,000,000) (837,000,000)  
Other     0 (2,000,000)  
Ending Balance 18,040,000,000 18,124,000,000 18,040,000,000 18,124,000,000  
Preferred and Preference Stock of Subsidiaries [Member]
         
Changes in Stockholders' Equity          
Beginning Balance     707,000,000 707,000,000 707,000,000
Net Income After Dividends on Preferred and Preference Stock     0 0  
Other comprehensive income (loss)     0 0  
Stock issued     49,000,000 0  
Stock Repurchased During Period, Value     0    
Cash dividends on common stock     0 0  
Other     0 0  
Ending Balance $ 756,000,000 $ 707,000,000 $ 756,000,000 $ 707,000,000  
[1] After dividends on preferred and preference stock of subsidiaries.
[2] Segment net income (loss) for the three months ended June 30, 2013 includes a $450 million pre-tax charge ($277.9 million after tax) for an estimated probable loss on the Kemper IGCC. See Note (B) under "Integrated Coal Gasification Combined Cycle – Kemper IGCC Cost Estimate" herein for additional information.