ACQUISTION AND DIVESTITURE ACTIVITY - PURCHASE PRICE ALLOCATION (Details) - Oncor Holdings [Member] $ in Millions |
Mar. 09, 2018
USD ($)
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|---|---|
| Assets acquired: | |
| Accounts receivable – other, net | $ 1 |
| Due from unconsolidated affiliates | 46 |
| Investment in Oncor Holdings | 9,161 |
| Deferred income tax assets | 353 |
| Other noncurrent assets | 109 |
| Total assets acquired | 9,670 |
| Liabilities assumed: | |
| Other current liabilities | 23 |
| Pension and other postretirement benefit plan obligations | 21 |
| Deferred credits and other | 60 |
| Total liabilities assumed | 104 |
| Net assets acquired | 9,566 |
| Total purchase price | $ 9,566 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Credits and Other No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Due From Affiliates No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Employee Benefit Plan Obligations No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equity method Investments No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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