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Commitments And Contingencies (Tables)
9 Months Ended
Sep. 30, 2012
Schedule Of Undiscounted Future Expected Power Purchase Agreement Payments
 
 
(in millions)
 
 
2012
$
608
2013
 
3,075
2014
 
3,405
2015
 
3,418
2016
 
3,287
Thereafter
 
39,341
Total
$
53,134
 
Undiscounted Obligations For Natural Gas Purchases, Gas Transportation Services, And Gas Storage
 
(in millions)
 
 
2012
$
254
2013
 
535
2014
 
198
2015
 
188
2016
 
153
Thereafter
 
974
Total
$
2,302
 
Undiscounted Obligations For Nuclear Fuel Agreements
 
(in millions)
 
 
2012
$
7
2013
 
84
2014
 
127
2015
 
192
2016
 
147
Thereafter
 
1,022
Total
$
1,579
Change In Accruals Related To Third-Party Claims
 
(in millions)
 
 
Balance at January 1, 2010
$
-
Loss accrued
 
220
Less: Payments
 
(6
)
Balance at December 31, 2010
 
214
Additional loss accrued
 
155
Less: Payments
 
(92
)
Balance at December 31, 2011
 
277
Additional loss accrued
 
80
Less: Payments
 
(173
)
Balance at September 30, 2012
$
184
Environmental Remediation Liability Disclosure
 
(in millions)
 
 
Balance at December 31, 2011
$
785
Additional remediation costs accrued:
 
 
Transfer to regulatory account for recovery
 
119
Amounts not recoverable in customer rates
 
127
Less: Payments
 
(118
)
Balance at September 30, 2012
$
913
Schedule Of Environmental Remediation Liability
 
 
Balance at
 
September 30,
 
December, 31
(in millions)
2012
 
2011
Utility-owned natural gas compressor site near Hinkley, California (1)
$
227
 
$
149
Utility-owned natural gas compressor site near Topock, Arizona (1)
 
236
 
 
218
Utility-owned generation facilities (other than for fossil fuel-fired), other facilities, and third-party disposal sites
 
162
 
 
133
Former MGP sites owned by the Utility or third parties
 
178
 
 
154
Fossil fuel-fired generation facilities formerly owned by the Utility
 
87
 
 
81
Decommissioning fossil fuel-fired generation facilities and sites
 
23
 
 
50
Total environmental remediation liability
$
913
 
$
785
 
 
 
 
 
 
 (1) See “Natural Gas Compressor Sites” below.