XML 103 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]    
Deferred Taxes Reclass, To Depreciation and Amortization From Regulatory Liabilities   $ 220
Deferred Taxes Reclass, To Price Risk Management From Regulatory Liabilities   74
Deferred Taxes Reclass, To Employee Benefits From Regulatory Assets   73
Deferred Taxes Reclass To Regulatory Assets From Other   8
Loss Carryforward, Federal 0  
Loss Carryforward, State 1  
Tax Credit Carryforward, Federal 42  
Tax Credit Carryforward, State 14  
Deferred Tax Assets, Valuation Allowance 0 2
Valuation Allowance, Deferred Tax Asset, Change in Amount (2) (1)
Unrecognized Tax Benefits 0 2
Unrecognized Tax Benefits, Interest on Income Taxes Expense   1
Unrecognized Tax Benefits, Income Tax Penalties Expense   0
Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions $ 2