XML 31 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liabilities:    
Differences between book and tax basis of property $ 2,504us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ 2,115us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Derivative activity 122us-gaap_DeferredTaxLiabilitiesDerivatives 13us-gaap_DeferredTaxLiabilitiesDerivatives
Other 21us-gaap_DeferredTaxLiabilitiesOther 11us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities 2,647us-gaap_DeferredTaxLiabilities 2,139us-gaap_DeferredTaxLiabilities
Deferred tax assets    
Accrued compensation 23us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 16us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Alternative minimum tax credit carryforward 131us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax 77us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
Stored natural gas 5us-gaap_DeferredTaxAssetsInventory 9us-gaap_DeferredTaxAssetsInventory
Accrued pension costs 17us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 2us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Asset retirement obligations 79us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations 54us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
Net operating loss carryforward 318us-gaap_OperatingLossCarryforwards 412us-gaap_OperatingLossCarryforwards
Differences between book and tax basis of property - state 6us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 11us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Other 8us-gaap_DeferredTaxAssetsOther 7us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 587us-gaap_DeferredTaxAssetsNet 588us-gaap_DeferredTaxAssetsNet
Net deferred tax liability $ 2,060us-gaap_DeferredTaxAssetsLiabilitiesNet $ 1,551us-gaap_DeferredTaxAssetsLiabilitiesNet