XML 31 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Merger (Details 1) (USD $)
6 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Regulated Distribution
Dec. 31, 2010
Regulated Distribution
Jun. 30, 2010
Regulated Distribution
Jun. 30, 2011
Competitive Energy Services
Jun. 30, 2010
Competitive Energy Services
Jun. 30, 2011
Regulated Independent Transmission
Dec. 31, 2010
Regulated Independent Transmission
Jun. 30, 2011
Other/Corporate
Dec. 31, 2010
Other/Corporate
Goodwill recognized by segments                      
Balance at December 31, 2010 $ 5,575,000,000 $ 5,575,000,000 $ 5,551,000,000 $ 5,551,000,000 $ 5,551,000,000 $ 24,000,000 $ 24,000,000 $ 0 $ 0 $ 0 $ 0
Merger with Allegheny 881,000,000         881,000,000          
Balance at June 30, 2011 $ 6,456,000,000 $ 5,575,000,000 $ 5,551,000,000 $ 5,551,000,000 $ 5,551,000,000 $ 905,000,000 $ 24,000,000 $ 0 $ 0 $ 0 $ 0