XML 97 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans Employee Benefit Plans - Unrecognized Amounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Amortization of net loss $ 47    
Amoritization of prior service credit (15)    
Amortization of regulatory deferrals (1)    
Amounts that will be amortized in next fiscal year 31    
Pension [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Net loss 361 660  
Prior service credit (29) (37)  
Regulatory deferrals (4) (5)  
Total net periodic benefit cost not yet recognized 328 618 578
Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Net (gain) loss arising during the year (242) 74  
Net amortization (48) (34)  
Total Net Periodic Benefit Cost Not Yet Recognized, Arising During Period (290) 40  
Amortization of net loss 38    
Amoritization of prior service credit (8)    
Amortization of regulatory deferrals (1)    
Amounts that will be amortized in next fiscal year 29    
Other Postretirement [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Net loss 108 214  
Prior service credit (33) (40)  
Regulatory deferrals 2 3  
Total net periodic benefit cost not yet recognized 77 177  
Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Amortization of net loss 9    
Amoritization of prior service credit (7)    
Amortization of regulatory deferrals 0    
Amounts that will be amortized in next fiscal year 2    
Regulatory Asset [Member] | Pension [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Total net periodic benefit cost not yet recognized 313 599 564
Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Net (gain) loss arising during the year (239) 68  
Net amortization (47) (33)  
Total Net Periodic Benefit Cost Not Yet Recognized, Arising During Period (286) 35  
Regulatory Asset [Member] | Other Postretirement [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Total net periodic benefit cost not yet recognized 77 177 163
Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Net (gain) loss arising during the year (92) 18  
Net amortization (8) (4)  
Total Net Periodic Benefit Cost Not Yet Recognized, Arising During Period (100) 14  
Accumulated Other Comprehensive Loss [Member] | Pension [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Total net periodic benefit cost not yet recognized 15 19 14
Reconciliation of Amounts Not Yet Recognized As Components of Net Periodic Benefit Cost [Roll Forward]      
Net (gain) loss arising during the year (3) 6  
Net amortization (1) (1)  
Total Net Periodic Benefit Cost Not Yet Recognized, Arising During Period $ (4) $ 5