XML 109 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Taxes (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes (Textuals) [Abstract]          
Effective income tax rate (percent)   35.30% (24.60%) 34.20%  
Change in accounting method   $ (8) $ (27) $ 0  
Tax basis balance sheet adjustments $ (16)   25    
Pre-tax net operating loss carryforwards for state and local income tax purposes   10,000      
Pre-tax net operating loss carryforwards expected to utilized   6,000      
Unrecognized tax benefits 34 34 34 48 $ 43
Unrecognized tax benefits that would impact future tax rates   29      
Unrecognized tax benefits, portion expected to be resolved in the next fiscal year   9      
Unrecognized tax benefits that would impact effective tax rate   7      
Reduction in effective tax rate   1 $ 6    
Increase of accrued interest       $ 1  
Federal          
Income Taxes (Textuals) [Abstract]          
Operating loss carryforwards, not subject to expiration   26      
Operating loss carryforwards, subject to expiration   1,500      
State and Local          
Income Taxes (Textuals) [Abstract]          
Operating loss carryforwards, subject to expiration   $ 398      
FES          
Income Taxes (Textuals) [Abstract]          
Effective income tax rate (percent)   44.20% 38.80% 11.50%  
Unrecognized tax benefits $ 3 $ 8 $ 3 $ 3 $ 3