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Organization and Basis of Presentation (Tables)
12 Months Ended
Dec. 31, 2012
Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, Net [Abstract]  
Schedule of Variable Interest Entities [Table Text Block]
 
December 31, 2012
 
December 31, 2011
 
Securitization
 
Other
 
Total
 
Restricted
Amounts
 
Securitization
 
Other
 
Total
 
Restricted
Amounts
 
(In millions)
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
$

 
$
10

 
$
10

 
$
8

 
$

 
$
25

 
$
25

 
$

Restricted cash
102

 
7

 
109

 
109

 
107

 
7

 
114

 
114

Accounts receivable
34

 
7

 
41

 
38

 
34

 
17

 
51

 
36

Inventories

 
141

 
141

 
3

 

 
183

 
183

 

Other current assets

 
1

 
1

 
1

 

 
1

 
1

 

Property, plant and equipment

 
93

 
93

 
49

 

 
73

 
73

 
23

Securitized regulatory assets
413

 

 
413

 
413

 
577

 

 
577

 
577

Other assets
7

 
11

 
18

 
18

 
10

 
6

 
16

 
16

 
$
556

 
$
270

 
$
826

 
$
639

 
$
728

 
$
312

 
$
1,040

 
$
766

LIABILITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accounts payable and accrued current liabilities
$
11

 
$
14

 
$
25

 
$
12

 
$
14

 
$
24

 
$
38

 
$
14

Current portion long-term debt, including capital leases
177

 
8

 
185

 
185

 
164

 
7

 
171

 
171

Other current liabilities
50

 
4

 
54

 
53

 
55

 

 
55

 
55

Mortgage bonds, notes and other

 
25

 
25

 
25

 

 
30

 
30

 
30

Securitization bonds
302

 

 
302

 
302

 
479

 

 
479

 
479

Capital lease obligations

 
11

 
11

 
11

 

 
14

 
14

 
14

Other long-term liabilities
7

 
2

 
9

 
8

 
7

 
2

 
9

 
8

 
$
547

 
$
64

 
$
611

 
$
596

 
$
719

 
$
77

 
$
796

 
$
771


Summary of amounts for non-consolidated VIEs [Table Text Block
 
December 31,
2012
 
December 31,
2011
 
(In millions)
Other investments
$
130

 
$
117

Notes receivable
6

 
7