XML 125 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2011
Dec. 31, 2011
Illinois Corporate Income Tax [Member]
Jan. 31, 2011
Minimum [Member]
Illinois Corporate Income Tax [Member]
Jan. 31, 2011
Maximum [Member]
Illinois Corporate Income Tax [Member]
Dec. 31, 2015
Income Tax Rate in 2015 [Member]
Illinois Corporate Income Tax [Member]
Dec. 31, 2025
Income Tax Rate in 2025 [Member]
Illinois Corporate Income Tax [Member]
Income Taxes [Line Items]                  
State corporate income tax rate 5.00% 4.00% 5.00%     7.30% 9.50% 7.75% 7.30%
Increase in current state and local tax expense benefit         $ 6        
Decrease in deferred state and local income tax expense benefit         2        
Reduction of uncertain tax positions       39          
Estimated unrecognized tax benefits, decreases resulting from settlements with taxing authorities $ 143