XML 93 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Deferred Tax Assets (Liabilities)) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Components of Deferred Tax Assets and Liabilities [Abstract]    
Property, plant and equipment $ (3,372) $ (3,389)
Securitized regulatory assets (127) (256)
Alternative minimum tax credit carry-forwards 266 254
Merger basis differences 18 42
Pension and benefits (30) (33)
Other comprehensive income 0 101
Derivative assets liabilities 0 66
State net operating loss and credit carry-forwards 43 37
Deferred Tax Liabilities, Other (110)  
Other   41
Deferred Tax Liabilities, Gross (3,312) (3,137)
Less valuation allowance (37) (33)
Current deferred income tax assets (28) 21
Long-term deferred income tax liabilities (3,321) (3,191)
Deferred Tax Assets, Net of Valuation Allowance 1,808 1,038
Deferred Tax Liability, Net of Valuation Allowance (5,157) (4,208)
Deferred income tax liabilities $ (3,349) $ (3,170)