XML 24 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components Regulatory Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Regulatory Assets [Member]
   
Regulatory Assets and Liabilities [Line Items]    
Price risk management $ 14 $ 36
Pension and other postretirement plans 0 0
Deferred income taxes 0 0
Deferred broker settlements 7 12
Debt reacquisition costs 0 0
Deferred capital projects 8 16
Other 9 2
Total regulatory assets 38 66
Noncurrent Regulatory Assets [Member]
   
Regulatory Assets and Liabilities [Line Items]    
Price risk management 78 140
Pension and other postretirement plans 185 194
Deferred income taxes 81 76
Deferred broker settlements 0 1
Debt reacquisition costs 16 17
Deferred capital projects 19 18
Other 20 18
Total regulatory assets 399 464
Current Regulatory Liabilities [Member]
   
Regulatory Assets and Liabilities [Line Items]    
Asset retirement removal costs 0 0
Trojan decommissioning activities 0 0
Asset retirement obligations 0 0
Other 5 1
Total regulatory liabilities 5 1
Noncurrent Regulatory Liabilities [Member]
   
Regulatory Assets and Liabilities [Line Items]    
Asset retirement removal costs 776 747
Trojan decommissioning activities 43 41
Asset retirement obligations 39 39
Other 55 38
Total regulatory liabilities $ 913 $ 865