XML 126 R79.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Decommissioning Trust Funds (Details) (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Securities held    
Fair Value $ 3,775.0 $ 3,596.0
Total Unrealized Gains 600 503
Total Unrealized Losses 10 21
Equity securities [Member]
   
Securities held    
Fair Value 2,204.0 2,076.0
Total Unrealized Gains 525 436
Total Unrealized Losses 5 9
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value    
Less than 12 months Fair Value 49 15
More than 12 months Fair Value 52 105
Total Fair Value 101 120
Less than 12 Months Gross Unrealized Losses 1 1
More than 12 Months Gross Unrealized Losses 4 8
Total Gross Unrealized Losses 5 9
Debt Securities [Member]
   
Securities held    
Fair Value 1,571.0 1,520.0
Total Unrealized Gains 75 67
Total Unrealized Losses 5 12
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value    
Less than 12 months Fair Value 314 474
More than 12 months Fair Value 5 4
Total Fair Value 319 478
Less than 12 Months Gross Unrealized Losses 5 11
More than 12 Months Gross Unrealized Losses   1
Total Gross Unrealized Losses $ 5 $ 12