XML 32 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Related Party Transactions and Major Customers (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Related Party Transaction [Line Items]          
Money Pool Borrowings $ (131)   $ (131)    
Investments in Money Pool         $ 107
Corporate service charges 44 $ 39 86 $ 76  
Sales to major customers 705 698 1,322 1,328  
Affiliates of NRG Energy, Inc. [Member]          
Related Party Transaction [Line Items]          
Sales to major customers 172 164 356 330  
Affiliates of Energy Future Holdings Corp. [Member]          
Related Party Transaction [Line Items]          
Sales to major customers $ 51 $ 41 $ 103 $ 81