XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Assets, Liabilities, And Balancing Accounts (Long-Term Regulatory Assets) (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Regulatory Assets [Line Items]    
Total long-term regulatory assets $ 6,534 $ 6,506
Pension Benefits [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets 2,978 2,899
Deferred Income Taxes [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets 1,520 1,444
Utility Retained Generation [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets 582 613
Environmental Compliance Costs [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets 557 520
Price Risk Management [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets 259 339
Electromechanical Meters [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets 221 247
Unamortized Loss, Net Of Gain, On Reacquired Debt [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets 152 163
Other Long-Term Regulatory Assets [Member]
   
Regulatory Assets [Line Items]    
Total long-term regulatory assets $ 265 $ 281