XML 25 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Regulatory Assets, Liabilities, And Balancing Accounts (Current Regulatory Balancing Accounts, Net) (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net $ 764 $ 708
Distribution Revenue Adjustment Mechanism [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 428 223
Utility Generation [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 361 241
Public Purpose Programs [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 56 57
Hazardous Substance [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 45 97
Gas Fixed Cost [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net (30) 16
Energy Procurement [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net (161) (48)
Other Current Balancing Accounts [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net 148 227
Energy Recovery Bonds [Member]
   
Regulatory Assets [Line Items]    
Total regulatory balancing accounts, net $ (83) $ (105)