XML 96 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
QUARTERLY FINANCIAL DATA (UNAUDITED)                      
Total operating revenues $ 1,036 $ 1,092 $ 1,000 $ 1,281 $ 1,146 $ 1,088 $ 939 $ 1,428 $ 4,409 $ 4,601 $ 4,237
Operating income 208 215 142 248 205 196 137 230 813 768 699
Income Available to common shareholders $ 98 $ 105 $ 56 $ 128 $ 94 $ 101 $ 54 $ 127 $ 387 $ 376 $ 348
Basic earnings per share (in dollars per share) $ 0.76 $ 0.81 $ 0.44 $ 1.00 $ 0.74 $ 0.80 $ 0.43 $ 1.02 $ 3.01 $ 2.99 $ 2.85
Diluted earnings per share (in dollars per share) $ 0.75 $ 0.81 $ 0.43 $ 1.00 $ 0.74 $ 0.79 $ 0.43 $ 1.02 $ 2.97 $ 2.98 $ 2.85