XML 82 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net Income $ 386 $ 320
Other Comprehensive Income (Loss), net of tax    
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 2 27
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit 2 (4)
Pension/OPEB adjustment, net of tax (expense) benefit 4 10
Other Comprehensive Income (Loss), net of tax 8 33
COMPREHENSIVE INCOME 394 353
Power [Member]
   
Net Income 164 141
Other Comprehensive Income (Loss), net of tax    
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 2 27
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit 1 (4)
Pension/OPEB adjustment, net of tax (expense) benefit 3 9
Other Comprehensive Income (Loss), net of tax 6 32
COMPREHENSIVE INCOME 170 173
PSE And G [Member]
   
Net Income 214 179
Other Comprehensive Income (Loss), net of tax    
COMPREHENSIVE INCOME $ 214 $ 179