XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Investments (Summary of Changes in Fair Value of the Nuclear Decommissioning Trusts) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Summary Of Changes In The Fair Value [Roll Forward]    
Balance at beginning of period $ 3,592 $ 3,480
Gross realized gains 25 23
Gross realized losses (4) 0
Unrealized gains (losses) - net 184 102
Other-than-temporary impairments (5) (9)
Interest, dividends, contributions and other 61 23
Balance at end of period $ 3,853 $ 3,619