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Note 2 - Significant Accounting Policies and Methods of Application (Detail) - Summary of Regulatory Assets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Regulatory assets      
Regulatory assets - current $ 158 [1] $ 131 [2] $ 99
Regulatory assets      
Regulatory assets - noncurrent 1,086 [1] 1,079 [2] 532
Total regulatory assets 1,244 [1] 1,210 [2] 631
Recoverable regulatory infrastructure program costs [Member]
     
Regulatory assets      
Regulatory assets - current 46 [1] 48 [2] 62
Regulatory assets      
Regulatory assets - noncurrent 286 [1] 305 [2] 269
Recoverable ERC [Member]
     
Regulatory assets      
Regulatory assets - current 33 [1] 7 [2] 7
Regulatory assets      
Regulatory assets - noncurrent 421 [1] 351 [2] 213
Recoverable Retirement Benefit Costs [Member]
     
Regulatory assets      
Regulatory assets - current 27 [1] 29 [2] 0
Regulatory assets      
Regulatory assets - noncurrent 228 [1] 263 [2] 10
Other Regulatory Assets [Member]
     
Regulatory assets      
Regulatory assets - current 52 [1] 47 [2] 30
Regulatory assets      
Regulatory assets - noncurrent 59 [1] 61 [2] 40
Long-Term Debt Fair Value Adjustment [Member]
     
Regulatory assets      
Regulatory assets - noncurrent $ 92 [1] $ 99 [2] $ 0
[1] The increase in regulatory assets and liabilities from December 31, 2011, includes an increase in recoverable ERC due to revised estimates of our ERC liabilities made during the second quarter of 2012 of $103 million, which primarily related to Nicor Gas' former manufactured gas plant sites in Illinois. See Note 9 - Commitments, Guarantees and Contingencies for additional ERC disclosures.
[2] The increase in regulatory assets and liabilities from September 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.