XML 70 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Leasing Activities (Cross-Border Energy Lease Investments) (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Leasing Activities    
Scheduled lease payments to PHI, net of non-recourse debt $ 2,119 $ 2,265
Less: Unearned and deferred income (790) (842)
Investment in finance leases held in trust 1,329 1,423
Less: Deferred income tax liabilities (725) (816)
Net investment in finance leases held in trust $ 604 $ 607