XML 127 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Investments (Textual) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other Investments [Line Items]      
Proceeds from sale of securities $ 2,122,000,000 $ 2,773,000,000 $ 1,432,000,000
Sale of lease investment 108,000,000    
Southern California Edison
     
Other Investments [Line Items]      
Contributions received for decommissioning trusts 23,000,000    
Period of reviewing contributions from decommissioning trusts (in years) 3 years    
Proceeds from sale of securities 2,122,000,000 2,773,000,000 1,432,000,000
Unrealized holding gains, net of losses 1,600,000,000 1,300,000,000  
Beaver Valley Nuclear Plant
     
Other Investments [Line Items]      
Gain (loss) on sale of leases, before tax 65,000,000    
Gain (loss) on sale of leases, after tax 31,000,000    
American Airlines Lease
     
Other Investments [Line Items]      
Lease impairment charge, before tax   26,000,000  
Lease impairment charge, after tax   $ 16,000,000