XML 111 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Available-for-Sale Securities, tax $ (17) $ (9) $ 21 $ (17)
Change in Fair Value of Derivative Instruments, tax (3) (7) 11 (1)
Reclassification Adjustments for Net Amounts included in Net Income, tax (2) (9) (17) (37)
Pension/OPEB adjustment, tax 6 26 11 30
Power [Member]
       
Available-for-Sale Securities, tax (17) (10) 22 (19)
Change in Fair Value of Derivative Instruments, tax (3) (7) 11 (1)
Reclassification Adjustments for Net Amounts included in Net Income, tax (2) (9) (17) (37)
Pension/OPEB adjustment, tax 5 24 10 28
PSE And G [Member]
       
Available-for-Sale Securities, tax $ 0 $ 0 $ (1) $ 1