XML 78 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Investment tax credits
Dec. 31, 2011
Investment tax credits
Dec. 31, 2012
QSC
Dec. 31, 2011
QSC
Dec. 31, 2010
Predecessor
Dec. 31, 2010
Predecessor
Investment tax credits
Dec. 31, 2010
Predecessor
QSC
Income taxes              
Amount paid to QSC     $ 607 $ 211     $ 677
Income taxes reflected in advances to affiliates       19      
Decrease in income tax expense as a result of the March 2010 enactments of the Patient Protection and Affordable Care Act and the Health Care and Education Reconciliation Act of 2010         251    
State deferred tax expense (benefit ), net of federal effect resulting from changes in state tax rate         2    
Unamortized investment tax credits 1 2       61  
Amortization investment tax credits         $ 8