XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Details Textuals) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Significant Accounting Policies [Line Items]        
Other Nonoperating Income $ 55 $ 58 $ 136 $ 148
Effective Income Tax Rate, Continuing Operations 12.00% 28.00% 27.00% 29.00%
Other Information Pertaining to Income Taxes     The 16% decrease in the effective tax rate for the three months ended September 30, 2014 is due to higher production tax credits. The 2% decrease in effective tax rate for the nine months ended September 30, 2014 is due to higher production tax credits, partially offset by $8 million of deferred tax expense resulting from New York state income tax reform enacted on March 31, 2014.  
Unrecognized Tax Benefits that would impact Effective Tax Rate 2   2  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecognized Benefit 1   1  
Minimum [Member]
       
Significant Accounting Policies [Line Items]        
Finite Lived Asset Useful Life     1 year  
Maximum [Member]
       
Significant Accounting Policies [Line Items]        
Finite Lived Asset Useful Life     28 years  
Power and Industrial Projects [Member]
       
Significant Accounting Policies [Line Items]        
Other Nonoperating Income $ 25 $ 25 $ 57 $ 60