XML 112 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of Deferred tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:    
Price risk management $ 71 $ 77
Employee benefits 122 162
Deferred Tax Assets, tax credits, net of valuation allowance 51 55
Deferred income taxes 16 20
Deferred Tax Assets, Tax Deferred Expense, Other 17 0
Total deferred income tax assets 277 314
Deferred income tax liabilities:    
Depreciation and amortization 646 623
Regulatory assets 175 224
Other 0 4
Total deferred income tax liabilities 821 851
Deferred income tax liability, net (544) (537)
Classification of net deferred income taxes:    
Current deferred income tax asset 42 51
Noncurrent deferred income tax liability $ (586) $ (588)