XML 83 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net Income $ 212 $ 333 $ 598 $ 653
Other Comprehensive Income (Loss), net of tax        
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 11 (16) 13 11
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit 1 0 3 (4)
Pension/OPEB adjustment, net of tax (expense) benefit 2 9 6 19
Other Comprehensive Income (Loss), net of tax 14 (7) 22 26
COMPREHENSIVE INCOME 226 326 620 679
Power [Member]
       
Net Income 54 210 218 351
Other Comprehensive Income (Loss), net of tax        
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 9 (14) 11 13
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit 2 (1) 3 (5)
Pension/OPEB adjustment, net of tax (expense) benefit 2 8 5 17
Other Comprehensive Income (Loss), net of tax 13 (7) 19 25
COMPREHENSIVE INCOME 67 203 237 376
PSE And G [Member]
       
Net Income 151 121 365 300
Other Comprehensive Income (Loss), net of tax        
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 0 (1) 0 (1)
COMPREHENSIVE INCOME $ 151 $ 120 $ 365 $ 299