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Note 2 - Significant Accounting Policies and Methods of Application (Detail) - Summary of Regulatory Assets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Regulatory assets - current      
Regulatory assets - current $ 146 [1] $ 131 [2] $ 71
Regulatory assets - long-term      
Regulatory assets - long-term 1,128 [1] 1,079 [2] 543
Total regulatory assets 1,274 [1] 1,210 [2] 614
Recoverable regulatory infrastructure program costs [Member]
     
Regulatory assets - current      
Regulatory assets - current 47 [1] 48 [2] 47
Regulatory assets - long-term      
Regulatory assets - long-term 313 [1] 305 [2] 281
Recoverable Retirement Benefit Costs [Member]
     
Regulatory assets - current      
Regulatory assets - current 27 [1] 29 [2] 0
Regulatory assets - long-term      
Regulatory assets - long-term 232 [1] 262 [2] 9
Recoverable ERC [Member]
     
Regulatory assets - current      
Regulatory assets - current 30 [1] 7 [2] 7
Regulatory assets - long-term      
Regulatory assets - long-term 428 [1] 351 [2] 215
Other Regulatory Assets [Member]
     
Regulatory assets - current      
Regulatory assets - current 42 [1] 47 [2] 17
Regulatory assets - long-term      
Regulatory assets - long-term 41 [1] 41 [2] 28
Long-Term Debt Fair Value Adjustment [Member]
     
Regulatory assets - long-term      
Regulatory assets - long-term 94 [1] 99 [2] 0
Unamortized losses on reacquired debt [Member]
     
Regulatory assets - long-term      
Regulatory assets - long-term $ 20 [1] $ 21 [2] $ 10
[1] The increase in regulatory assets and liabilities from December 31, 2011, includes an increase in our recoverable ERC due to a $103 million increase in the estimates of our ERC liabilities primarily related to Nicor Gas' former operating sites in Illinois. See Note 9 - Commitments, Guarantees and Contingencies for additional ERC disclosures.
[2] The increase in regulatory assets and liabilities from June 30, 2011, includes $545 million related to the addition of Nicor Gas' regulatory assets and includes $1,330 million related to the addition of Nicor Gas' regulatory liabilities.