XML 72 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment and Related Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Income Statement Data      
Revenues $ 2,011 $ 2,230  
Net Income 481 647  
Balance Sheet Data      
Assets 38,709   $ 39,301
United Kingdom Regulated [Member]      
Income Statement Data      
Revenues 595 697  
Net Income [1] 289 375  
Balance Sheet Data      
Assets [2] 15,802   16,669
Segment (Numeric) [Abstract]      
Net property, plant and equipment not subject to accounting for the effects of certain types of regulation 11,400   12,200
Kentucky Regulated [Member]      
Income Statement Data      
Revenues 826 899  
Net Income 112 109  
Balance Sheet Data      
Assets 13,777   13,756
Pennsylvania Regulated [Member]      
Income Statement Data      
Revenues 585 630  
Net Income 94 87  
Balance Sheet Data      
Assets 8,720   8,511
Corporate And Other [Member]      
Income Statement Data      
Revenues 5 4  
Net Income (14) (19)  
Balance Sheet Data      
Assets [3] 410   $ 365
Discontinued Operations [Member]      
Income Statement Data      
Net Income $ 0 $ 95 [4]  
[1] Includes unrealized gains and losses from hedging foreign-currency related economic activity . See Note 14 for additional information.
[2] Includes $11.4 billion and $12.2 billion of net PP&E as of March 31, 2016 and December 31, 2015. WPD is not subject to accounting for the effects of certain types of regulation as prescribed by GAAP.
[3] Primarily consists of unallocated items, including c ash, PP&E and the elimination of inter-segment transactions.
[4] See Note 8 for additional information.