XML 112 R122.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefits and Trusteed Assets (Details 10) (USD $)
In Millions, unless otherwise specified
1 Months Ended 12 Months Ended
Jan. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Change in Accumulated PostRetirement Benefit Obligation [Line Items]        
Regulatory Assets   $ 4,417 $ 4,853  
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Change in Accumulated PostRetirement Benefit Obligation [Line Items]        
Benefit obligation, beginning of year 2,470 2,470 2,305  
Service cost   68 64 61
Interest cost   120 121 125
Plan amendments   (264) (4)  
Actuarial loss   5 80  
Medicare Part D subsidy   6 6  
Benefits paid   (90) (102)  
Benefit obligation, end of year   2,315 2,470 2,305
Defined Benefit Plan, Fair Value of Plan Assets   1,153 985 1,029
Actual return on plan assets   131 (22)  
Company contributions 145 140 111  
Benefits paid   (103) (133)  
Funded status of the plans   (1,162) (1,485)  
Net actuarial loss   40 47  
Prior serice cost (credit)   (14) (20)  
Net transition obligation   (1) (1)  
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax   25 26  
Net actuarial loss   727 835  
Prior service cost   (302) (60)  
Net transition obligation   1 3  
Regulatory Assets   426 778  
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities   (2) (1)  
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent   (1,160) (1,484)  
Pension and Other Postretirement Defined Benefit Plans, Liabilities   $ (1,162) $ (1,485)