XML 104 R69.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Asset Retirement Obligations (Details) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Asset Retirement Obligation [Rollforward]    
Balance at Beginning of Period $ 448  
Accretion expense 16  
Obligations assumed in acquisition of WPD Midlands 43 [1]  
Changes in estimated cash flow or settlement date (3)  
Effect of foreign currency exchange rates 1  
Obligations settled (6)  
Balance at End of Period 499  
Asset Retirement Obligation Balance Classification [Abstract]    
Current portion 8 [2] 13 [2]
Long-term portion 491 435
Total 499  
Susquehanna Nuclear Station ARO (Numeric)    
Susquehanna accrued nuclear decommissioning obligation 281 270
Susquehanna NDT funds $ 648 $ 618
[1] Obligations required under U.K. law related to treated wood poles, gas-filled switchgear and fluid-filled cables. See Note 8 for additional information on the acquisition.
[2] Included in "Other current liabilities."