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Derivative Instruments And Hedging Activities (Cash Flow Hedges Included In Accumulated Other Comprehensive Loss) (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Derivative Instruments, Gain (Loss) [Line Items]    
Accumulated Other Comprehensive Loss After-tax $ 25 $ 60
2012 Portion Expected to be Reclassified to Income during the Next 12 Months lars) 14 36
Energy Commodity [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Accumulated Other Comprehensive Loss After-tax 15 [1] 49 [1]
2012 Portion Expected to be Reclassified to Income during the Next 12 Months lars) 13 [1] 35 [1]
Maximum Term 23 months [1] 35 months [1]
Interest Rate Contract [Member]
   
Derivative Instruments, Gain (Loss) [Line Items]    
Accumulated Other Comprehensive Loss After-tax 10 11
2012 Portion Expected to be Reclassified to Income during the Next 12 Months lars) $ 1 $ 1
Maximum Term 242 months 254 months
[1] The unrealized derivative losses recorded in AOCL relate to forecasted physical natural gas and electricity purchases which are used to supply retail natural gas and electricity contracts that are in gain positions and subject to accrual accounting. Under accrual accounting, no asset is recorded on PHI's consolidated balance sheet and the purchase cost is not recognized until the period of distribution.