XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) Balance Sheet Parenthetical (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Cash and Cash Equivalents $ 344 $ 646
Accounts and notes receivable, net 301 222
Other 62 77
Regulatory assets 3,206 3,388
Variable Interest Entity, Primary Beneficiary [Member]
   
Cash and Cash Equivalents 208 266
Accounts and notes receivable, net 89 68
Other 53 54
Regulatory assets $ 3,364 $ 3,545