XML 90 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Operating revenues $ 4,476 $ 4,554 $ 4,419 $ 4,451 $ 4,438 $ 4,514 $ 4,541 $ 4,538 $ 17,900 $ 18,031 $ 18,095
OPERATING INCOME 751 656 549 649 483 619 655 653 2,605 2,410 1,453
Net income (loss) $ 338 $ 205 $ 143 $ 192 $ 188 $ 188 $ 193 $ 203 $ 878 $ 772 $ (239)
Basic earnings (loss) per common share (in dollars per share) $ 0.62 $ 0.37 $ 0.26 $ 0.34 $ 0.33 $ 0.33 $ 0.34 $ 0.35 $ 1.58 $ 1.36 $ (0.40)
Diluted earnings (loss) per common share (in dollars per share) $ 0.62 $ 0.37 $ 0.26 $ 0.34 $ 0.33 $ 0.33 $ 0.34 $ 0.35 $ 1.58 $ 1.36 $ (0.40)
Incremental increase in other operating revenues $ 57 $ 158                  
Affiliate debt rationalization 34               $ 34    
Research and development credits 28               28    
Changes affecting state income taxes $ 16               $ (16) $ (13)  
Loss on worthless investment in foreign subsidiary         $ 60            
Settlements         $ (63)