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Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current Tax Expense (Benefit)                      
Federal     $ (14)                
Deferred Tax Expense (Benefit)                      
Federal         18            
State and local         4 13 8 8      
Total Deferred Tax Expense                 140 345 249
Income Tax Expense Related to Continuing Operations 6 [1] 55 [1] 54 [1] 34 [1] (41) (6) [2] 33 [3] 25 [4] 149 [1] 11 104
Segment, Continuing Operations [Member]
                     
Current Tax Expense (Benefit)                      
Federal                 9 (270) (160)
State and local                 4 (50) (32)
Total Current Tax Expense (Benefit)                 13 (320) (192)
Deferred Tax Expense (Benefit)                      
Federal                 121 300 261
State and local                 19 34 39
Investment tax credit amortization                 (4) (3) (4)
Total Deferred Tax Expense                 136 331 296
Income Tax Expense Related to Continuing Operations                 $ 149 $ 11 $ 104
[1] Includes tax benefits of $14 million in the second quarter primarily associated with an interest benefit related to federal tax liabilities and a $22 million reversal of previously recognized tax benefits in the second quarter associated with the early termination of cross-border energy leases held in trust.
[2] Includes state income tax benefits of $13 million and $4 million in the third and fourth quarters, respectively, associated with the loss on extinguishment of debt and a $18 million Federal tax benefit in the fourth quarter related primarily to reversals of previously accrued interest on uncertain and effectively settled tax positions due to the final settlement with the IRS of the 1996-2002 tax years.
[3] Includes state income tax benefits of $8 million resulting from the restructuring of certain PHI subsidiaries.
[4] Includes an $8 million reversal of accrued interest income on uncertain and effectively settled state tax positions and a $4 million reversal of deferred tax assets related to the Medicare Part D subsidy, partially offset by state income tax benefits of $8 million resulting from the planned restructuring of certain PHI subsidiaries.