XML 22 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
TheNumberOfReportableSegments
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Number of reportable segments 2    
Electric $ 177 $ 172  
Natural gas 44 34  
Revenues 221 206  
Cost of fuel, energy and capacity 80 62  
Natural gas purchased for resale 29 18  
Gross margin 112 126  
Operating and maintenance expense 34 48  
Depreciation and amortization 26 25  
Property and other taxes 6 6  
Interest expense, net of allowance for debt funds 15 16  
Allowance for equity funds (1) (1)  
Other, net (2) (2)  
Income before income tax expense 34 34  
Assets 3,388   3,369
Electric Operations [Member]
     
Segment Reporting Information [Line Items]      
Gross margin 97 110  
Assets 2,952   2,957
Natural Gas Operations [Member]
     
Segment Reporting Information [Line Items]      
Gross margin 15 16  
Assets 347   335
Corporate, Non-Segment [Member]
     
Segment Reporting Information [Line Items]      
Assets $ 89 [1]   $ 77 [1]
[1] Consists principally of cash and cash equivalents.