XML 20 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Contingencies) (Details) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended
Dec. 31, 2011
Jun. 30, 2010
Jun. 30, 2012
Jun. 30, 2012
sites
Jun. 30, 2011
Sep. 01, 2011
Oct. 31, 2011
Malibu Fire Order Instituting Investigation
Jun. 30, 2012
Insurance Claims
Jun. 30, 2012
San Onofre
Jun. 30, 2012
San Onofre
Outage, Inspection and Repair Issues
H
Oct. 31, 2011
OII Respondents
Malibu Fire Order Instituting Investigation
Contingencies                      
Authorized expenditures                   $ 525,000,000  
Authorized expenditures, after adjustments for inflation                   665,000,000  
Ownership percentage (as a percentage)                 78.21%    
Costs incurred to date                   593,000,000  
Costs incurred for steam generator inspection and repair, current period                   117,000,000  
Collected customer rates, authorized operating costs, depreciation and return on investment                   650,000,000  
Rate base                   1,200,000,000  
Base rate, including construction work in progress                   2,000,000,000  
Required term, from notice of investigation to remove revenue requirements from customer rates                   45 days  
Continuous hours of operation, after which rates may be readjusted                   100  
Warranty period                   20 years  
MHI's limited liability under purchase agreement, excluding consequential damages                   137,000,000  
Loss Contingency, Damages Sought, Value 98,000,000           50,000,000       99,000,000
Maximum Expected Period for Clean Up of Identified Sites     30 years                
Accrued liability for environmental remediation     43,000,000 43,000,000         11,000,000    
Number of Sites Identified for Environmental Remediation       25              
Minimum costs to be Identified Site       1,000,000              
Number of Immaterial Sites for Environmental Remediation       33              
Loss Contingency, Range of Possible Loss, Minimum     3,000,000 3,000,000              
Environmental remediation liability     46,000,000 46,000,000              
Environmental remediation liability, recorded as regulatory asset     43,000,000 43,000,000              
Portion of Recorded Liability Recoverable From Incentive Mechanism       28,000,000              
Percentage of Environmental Remediation Costs Recoverable From Incentive Mechanism       90.00%              
Recorded Liability Incurred at Majority of Remaining Sites Through Customer Rates     15,000,000 15,000,000              
Percentage of Environmental Remediation Costs to be Recovered       100.00%              
Amount that Cleanup Costs for Identified Material Sites Could Exceed Recorded Liability       216,000,000              
Amount that Cleanup Costs for Immaterial Sites Could Exceed Recorded Liability       6,000,000              
Expected Annual Environmental Remediation Costs, Low End of Range       7,000,000              
Expected Annual Environmental Remediation Costs, High End of Range       17,000,000              
Environmental Remediation Expense       4,000,000 7,000,000            
Federal Limit on Public Liability Claims from Nuclear Incident, Approximate               12,600,000,000      
Private Primary Insurance Purchased               375,000,000      
Maximum Deferred Insurance Premium Per Nuclear Incident               235,000,000      
Maximum Yearly Assessment Per Nuclear Incident               35,000,000      
Loss Limit, Property Damage Insurance               500,000,000      
Loss Limit, Property Damage Insurance, Federal Minimum Requirement       1,100,000,000              
Limit on Assessment of Retrospective Premium Adjustments, Per Year, Approximate               49,000,000      
Insurance Coverage for Wildfire Liabilities Limit           575,000,000          
Increase In Self Insurance Retention Per Wildfire Occurence           10,000,000          
Amount Of Damages Decision By US Court Of Federal Claims Spent Nuclear Fuel Litigation   $ 142,000,000