XML 41 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Loss - Schedule of Components of Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of the period $ (45) $ (33) $ (46) $ (34)
Amount of amortization of net prior service cost and actuarial loss reclassified to Other operation and maintenance expense 3 (3) 5 (2)
Income tax expense (benefit)   (1) 1 (1)
Balance at end of the period (42) (35) (42) (35)
Pension and Other Postretirement Benefits [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of the period (36) (24) (37) (25)
Amount of amortization of net prior service cost and actuarial loss reclassified to Other operation and maintenance expense 3 (3) 5 (2)
Income tax expense (benefit)   (1) 1 (1)
Balance at end of the period (33) (26) (33) (26)
Treasury Lock [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at beginning of the period (9) (9) (9) (9)
Income tax expense (benefit) 0 0 0 0
Balance at end of the period (9) (9) (9) (9)
Treasury Lock [Member] | Interest Expense [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amount of pre-tax loss reclassified to Interest expense $ 0 $ 0 $ 0 $ 0