XML 51 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (Edison Mission Energy, USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
installments
Feb. 18, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Liabilities For Joint Tax and Qualified Retirement Plans Resulting from Deconsolidation $ 350  
Percentage of Tax Benefits To Be Paid 50.00%  
Tax Attributes Estimated Amount 1,191  
Estimated Period for Updating Procedure 6 months  
Cash Portion of Settlement Payment 225  
Number of Installments 2  
Interest Rate On Installments 5.00%  
Tax Attribute Including Interest, Installment One 199  
Tax Attribute Including Interest Installment Two 210  
Amount Required for Escrow   50
Estimated Amount That Tax Benefits Will Exceed Liabilities 200  
Deferred Tax Assets, Net of Valuation Allowance 198  
Provision for losses 150  
Cumulative impact of deconsolidation on earnings 48  
Subsequent Event [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Estimated Income From Settlement Expected to Be Recorded $ 152