XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 206 $ 646
Accounts and notes receivable, net 227 222
Other 62 77
Other Assets:    
Regulatory assets 3,309 3,388
Variable Interest Entity [Member]
   
Current Assets:    
Cash and cash equivalents 166 266
Accounts and notes receivable, net 65 68
Other 53 54
Other Assets:    
Regulatory assets $ 3,470 $ 3,545