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Note 3 - Regulated Operations (Tables)
12 Months Ended
Dec. 31, 2013
Regulatory Assets and Liabilities Disclosure [Abstract]  
Schedule of Regulatory Assets [Table Text Block]

In millions

 

2013

   

2012

 

Regulatory assets

               

Recoverable regulatory infrastructure program costs

  $ 48     $ 47  

Recoverable ERC

    45       38  

Recoverable pension and retiree welfare benefit costs

    9       19  

Other

    60       41  

Total regulatory assets - current

    162       145  

Recoverable ERC

    433       438  

Recoverable pension and retiree welfare benefit costs

    99       196  

Recoverable regulatory infrastructure program costs

    87       167  

Long-term debt fair value adjustment

    82       90  

Other

    36       53  

Total regulatory assets - long-term

    737       944  

Total regulatory assets

  $ 899     $ 1,089  

Regulatory liabilities

               

Accrued natural gas costs

  $ 92     $ 93  

Bad debt over collection

    41       37  

Accumulated removal costs

    27       16  

Other

    23       15  

Total regulatory liabilities - current

    183       161  

Accumulated removal costs

    1,445       1,393  

Regulatory income tax liability

    27       27  

Unamortized investment tax credit

    26       29  

Bad debt over collection

    17       17  

Other

    3       11  

Total regulatory liabilities - long-term

    1,518       1,477  

Total regulatory liabilities

  $ 1,701     $ 1,638  
Environmental Exit Costs by Cost [Table Text Block]

In millions

 

# of sites

   

Probabilistic model cost estimates (2)

   

Engineering estimates (2)

   

Amount recorded

   

Expected costs over next 12 months

   

Cost recovery period

Illinois (1)

    24     $ 209       -     $ 458     $ 42     $ 251     $ 38          

As incurred (3)

New Jersey

    6       139       -       233       6       145       18       7  

years (3)

Georgia and Florida

    13       28       -       112       8       40       7       5  

years

North Carolina

    1            

n/a

              11       11       7          

No recovery

Total

    44     $ 376       -     $ 803     $ 67     $ 447     $ 70            
Schedule of Valuation Allowance for Impairment of Recognized Servicing Assets [Table Text Block]
                   

Amount refunded in

   

Amount to be refunded in

 

In millions

 

Bad debt

experience

   

Total

refund

   

2012

   

2013

   

2014

   

2015

 

2013

  $ 21     $ 42     $ -     $ -     $ 25     $ 17  

2012

    23       40       -       24       16       -  

2011

    31       32       19       13       -       -