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Leasing Activities (Cross-Border Energy Lease Investments) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Leasing Activities [Abstract]    
Scheduled lease payments to PHI, net of non-recourse debt $ 2,120 $ 2,265
Less: Unearned and deferred income (771) (842)
Investment in finance leases held in trust 1,349 [1] 1,423 [1]
Less: Deferred income tax liabilities (793) (816)
Net investment in finance leases held in trust $ 556 $ 607
[1] Excludes the credit ratings of collateral posted by the lessees in these transactions.