XML 110 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Liability Not Recognized [Line Items]      
Property, plant and equipment $ (3,389)   $ (3,131)
Securitized regulatory assets (256)   (360)
Alternative minimum tax credit carry-forwards 254   294
Merger basis differences 42   50
Pension and benefits (33)   (39)
Other comprehensive income 101   99
Derivative assets liabilities 66   64
State net operating loss and credit carry-forwards 37   30
Other 41   (45)
Deferred Tax Assets Liabilities Gross (3,137)   (3,038)
Less valuation allowance (33)   (27)
Deferred Tax Assets (Liabilities), Net (3,170)   (3,065)
Current deferred income tax assets 21 51 51
Long-term deferred income tax liabilities (3,191) (3,116) (3,116)
Deferred income tax assets 1,038   1,048
Deferred income tax liabilities $ (4,208)   $ (4,113)