XML 58 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2013
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment includes the following:
 
Weighted Average Useful
 
December 31,
 
Lives (Years)
 
2013
 
2012
 
 
 
(in millions)
Transmission
41
 
$
1,926

 
$
1,851

Distribution
29
 
5,848

 
5,548

Other
14
 
967

 
805

Total
 
 
8,741

 
8,204

Accumulated depreciation
 
 
2,907

 
2,839

Property, plant and equipment, net
 
 
$
5,834

 
$
5,365

Depreciation and Amortization
The following table presents depreciation and amortization expense for 2013, 2012 and 2011:
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(in millions)
Depreciation expense
$
280

 
$
265

 
$
257

Amortization of securitized regulatory assets
383

 
442

 
308

Other amortization
22

 
22

 
22

Total depreciation and amortization
$
685

 
$
729

 
$
587

Asset Retirement Obligation
A reconciliation of the changes in the asset retirement obligation (ARO) liability is as follows (in millions):
 
December 31,
 
2013
 
2012
Beginning balance
$
29

 
$
23

Accretion expense
1

 
1

Revisions in estimates of cash flows
3

 
5

Ending balance
$
33

 
$
29