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Leasing Activities (Income Recognized From Cross-Border Energy Lease Investments) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Pre-tax income from PHI's cross-border energy lease investments (included in "Other Revenue") $ 13 $ 14 $ 26 $ 28
Income tax expense related to cross-border energy lease investments 3 7 4 10
Net income from PHI's cross-border energy lease investments $ 10 $ 7 $ 22 $ 18