XML 82 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income (Reclassifications from AOCI) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total, pre-tax $ (319) $ (329) $ (670) $ (686)
Income Tax Expense (Benefit) 54 102 114 219
Total amounts reclassified, net of tax 2 2 3 3
Gains and Losses on Cash Flow Hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total amounts reclassified, net of tax 1 1 1 1
Gains and Losses on Cash Flow Hedges | Amounts Reclassified from Accumulated Other Comprehensive Loss        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total, pre-tax 1 2 1 2
Income Tax Expense (Benefit) 0 (1) 0 (1)
Total, net of tax 1 1 1 1
Gains and Losses on Cash Flow Hedges | Interest rate derivatives | Amounts Reclassified from Accumulated Other Comprehensive Loss        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest charges 1 2 [1] 1 2 [1]
Amortization of net loss | Amounts Reclassified from Accumulated Other Comprehensive Loss        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total, pre-tax 2 2 3 3
Defined Benefit Pension and Postretirement Items        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total amounts reclassified, net of tax 1 1 2 2
Defined Benefit Pension and Postretirement Items | Amounts Reclassified from Accumulated Other Comprehensive Loss        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total, pre-tax 2 2 3 3
Tax benefit (1) (1) (1) (1)
Total amounts reclassified, net of tax $ 1 $ 1 $ 2 $ 2
[1] Included in interest charges