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Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2012
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligations [Table Text Block]
AROs consist of the following (in millions):
 
 
As of December 31,
 
2012
 
2011
Trojan decommissioning activities
$
42

 
$
37

Utility plant
39

 
38

Non-utility property
13

 
12

Asset retirement obligations
$
94

 
$
87

 
 
 
 
Schedule of Change in Asset Retirement Obligation [Table Text Block]
The following is a summary of the changes in the Company’s AROs (in millions):
 
 
Years Ended December 31,
 
2012
 
2011
 
2010
Balance as of beginning of year
$
87

 
$
64

 
$
63

Liabilities incurred

 
1

 
1

Liabilities settled
(3
)
 
(4
)
 
(3
)
Accretion expense
6

 
4

 
4

Revisions in estimated cash flows
4

 
22

 
(1
)
Balance as of end of year
$
94

 
$
87

 
$
64