XML 51 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Merger (Details Textuals) (USD $)
In Millions, unless otherwise specified
3 Months Ended7 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Sep. 30, 2011
Feb. 24, 2011
Sep. 30, 2011
Allegheny Energy Inc
Pre-tax [Member]
Sep. 30, 2010
Allegheny Energy Inc
Pre-tax [Member]
Sep. 30, 2011
Allegheny Energy Inc
Pre-tax [Member]
Sep. 30, 2010
Allegheny Energy Inc
Pre-tax [Member]
Sep. 30, 2011
Allegheny Energy Inc
Pre-tax [Member]
Other Operating Expense [Member]
Sep. 30, 2010
Allegheny Energy Inc
Pre-tax [Member]
Other Operating Expense [Member]
Sep. 30, 2011
Allegheny Energy Inc
Pre-tax [Member]
Other Operating Expense [Member]
Sep. 30, 2010
Allegheny Energy Inc
Pre-tax [Member]
Other Operating Expense [Member]
Sep. 30, 2011
Allegheny Energy Inc
Net of Tax [Member]
Sep. 30, 2011
Allegheny Energy Inc
Net of Tax [Member]
Other Operating Expense [Member]
Sep. 30, 2010
Allegheny Energy Inc
Net of Tax [Member]
Other Operating Expense [Member]
Sep. 30, 2011
Allegheny Energy Inc
Net of Tax [Member]
Other Operating Expense [Member]
Sep. 30, 2010
Allegheny Energy Inc
Net of Tax [Member]
Other Operating Expense [Member]
Sep. 30, 2011
Pre-tax [Member]
Sep. 30, 2011
Pre-tax [Member]
Sep. 30, 2011
Net of Tax [Member]
Sep. 30, 2011
Net of Tax [Member]
Business Acquisition [Line Items]                     
Merger related Expenses      $ 56     $ 47        
Merger transaction costs    13391722149135 1117326    
Merger integration costs                 388167
Merger (Textuals) [Abstract]                     
Exchange ratio   0.667                 
Increase in noncurrent assets  90                  
Decrease in current assets  16                  
Decrease in goodwill  79                  
increase (decrease) In noncurrent liabilities  7                  
Allegheny's after-tax merger costs157                   
Expenses related to merger settlements approved by regulatory agencies  33                  
Inventory valuation adjustment676767                  
Inventory valuation adjustment, net of tax$ 42$ 42$ 42