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COMMITMENTS AND CONTINGENT LIABILITIES COMMITMENTS AND CONTINGENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Impacts from the Initial and Second ROE Complaints [Table Text Block]
The recognition of the obligations associated with the complaints resulted in a reduction of revenues and net income and additional interest expense as set forth in the table below for the periods indicated.
 
Three months ended
 
Nine months ended
 
September 30,
 
September 30,
(in millions)
2017
 
2016
 
2017
 
2016
Revenue reduction
$

 
$
55

 
$

 
$
81

Interest expense increase
1

 
4

 
4

 
7

Estimated net income reduction (a)

 
35

 
2

 
53


_____________________________
(a) Includes an effect on net income of $27 million for the three and nine months ended September 30, 2016 for revenue initially recognized in 2015, 2014 and 2013.