XML 52 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
New And Significant Accounting Policies (Reclassifications Out Of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance $ (9) $ (7) $ (9) $ (7)
Net current period other comprehensive income (loss) 1 0 1 0
Ending balance (8) (7) (8) (7)
Net actuarial loss tax 0 0 0 0
Amounts Reclassified From Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Amortization of prior service cost 2 [1] 4 [1] 3 7
Amortization of net actuarial loss 3 [1] 4 [1] 7 9
Regulatory account transfer (4) [1] (8) [1] (9) (16)
Pension Benefits [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (25) (23) (25) (23)
Amortization of prior service cost (2) 2 (4) 4
Amortization of net actuarial loss 5 6 11 12
Net current period other comprehensive income (loss) 0 0 0 0
Ending balance (25) (23) (25) (23)
Pension Benefits [Member] | Amounts Reclassified From Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Amortization of prior service cost (1) [1] 1 [1] (2) 2
Amortization of net actuarial loss 3 [1] 4 [1] 6 8
Regulatory account transfer (2) [1] (5) [1] (4) (10)
Amortization of prior service cost tax 1 1 2 2
Net actuarial loss tax 2 2 5 4
Regulatory account transfer tax 1 3 3 6
Other Benefits [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance 16 16 16 16
Amortization of prior service cost 4 4 8 8
Amortization of net actuarial loss 1 1 2 2
Net current period other comprehensive income (loss) 1 0 1 0
Ending balance 17 16 17 16
Other Benefits [Member] | Amounts Reclassified From Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Amortization of prior service cost 3 [1] 3 [1] 5 5
Amortization of net actuarial loss 0 [1] 0 [1] 1 1
Regulatory account transfer (2) [1] (3) [1] (5) (6)
Amortization of prior service cost tax 1 1 3 3
Net actuarial loss tax 1 1 1 1
Regulatory account transfer tax $ 2 $ 2 $ 4 $ 4
[1] These components are included in the computation of net periodic pension and other postretirement benefit costs. (See the Pension and Other Postretirement Benefits table above for additional details.)