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Leasing Activities (Income Recognized From Cross-Border Energy Lease Investments) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Pre-tax income from PHI's cross-border energy lease investments (included in Other Revenue) $ 13 $ 7 $ 39 $ 35
Income tax expense (benefit) related to cross-border energy lease investments 3 (3) 7 7
Net income from PHI's cross-border energy lease investments $ 10 $ 10 $ 32 $ 28