XML 26 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Unrealized Gains (Losses) on Available-for-Sale Securities, tax $ 4 $ (9) $ 13 $ (25)
Unrealized Gains (Losses) on Cash Flow Hedges, Tax 1 0 1 0
Pension/OPEB adjustment, tax (3) (4) (6) (8)
PSE And G [Member]        
Unrealized Gains (Losses) on Available-for-Sale Securities, tax 0 0 0 1
Power [Member]        
Unrealized Gains (Losses) on Available-for-Sale Securities, tax 3 (9) 11 (27)
Pension/OPEB adjustment, tax $ (2) $ (3) $ (5) $ (7)