XML 39 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - (Loss) Income Recognized from Cross-Border Energy Lease Investments (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Discontinued Operations And Disposal Groups [Abstract]    
Income tax expense, income from operations of discontinued operations $ 0 $ 1
Income tax expense, Net gains associated with the accelerated disposition of retail electric and natural gas contracts $ 0 $ 48