XML 16 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) Balance Sheet Parenthetical - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Cash and Cash Equivalents $ 205 $ 264
Allowance for Doubtful Accounts Receivable, Current 1 1
Accounts and notes receivable, net 219 234
Other 52 63
Other Assets:    
Regulatory assets 2,133 2,211
Variable Interest Entity, Primary Beneficiary [Member]    
Cash and Cash Equivalents 205 264
Accounts and notes receivable, net 63 64
Other 39 35
Other Assets:    
Regulatory assets $ 2,279 $ 2,373