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Note 2 - Significant Accounting Policies and Methods of Application (Detail) - Summary of Regulatory Liabilities (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Regulatory liabilities      
Regulatory liabilities - current $ 117 [1] $ 112 [2] $ 34
Regulatory liabilities      
Regulatory liabilities - noncurrent 1,465 [1] 1,405 [2] 296
Total regulatory liabilities 1,582 [1] 1,517 [2] 330
Accrued natural gas costs [Member]
     
Regulatory liabilities      
Regulatory liabilities - current 62 [1] 53 [2] 26
Bad debt rider [Member]
     
Regulatory liabilities      
Regulatory liabilities - current 30 [1] 30 [2] 0
Regulatory liabilities      
Regulatory liabilities - noncurrent 16 [1] 14 [2] 0
Accumulated removal costs [Member]
     
Regulatory liabilities      
Regulatory liabilities - current 14 [1] 14 [2] 0
Regulatory liabilities      
Regulatory liabilities - noncurrent 1,381 [1] 1,321 [2] 254
Other Regulatory Liability [Member]
     
Regulatory liabilities      
Regulatory liabilities - current 11 [1] 15 [2] 8
Regulatory liabilities      
Regulatory liabilities - noncurrent 15 [1] 11 [2] 17
Unamortized investment tax credit [Member]
     
Regulatory liabilities      
Regulatory liabilities - noncurrent 30 [1] 32 [2] 11
Regulatory income tax liability [Member]
     
Regulatory liabilities      
Regulatory liabilities - noncurrent $ 23 [1] $ 27 [2] $ 14
[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.