XML 78 R30.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Other Income and Expense | 12 Months Ended
--- | ---
Dec. 31, 2015
Other Income and Expenses [Abstract] |
OTHER INCOME AND EXPENSE | OTHER INCOME AND EXPENSE Other Income — Other income generally includes gains on asset sales and liability extinguishments, favorable judgments on contingencies, gains on contract terminations, and other income from miscellaneous transactions. The components are summarized as follows (in millions):
Years Ended December 31, | 2015 |  | 2014 |  | 2013
Contract termination | $ | 20 |  |  | $ | — |  |  | $ | 60 |
Gain on sale of assets | 19 |  |  | 68 |  |  | 12 |
Allowance for Funds Used During Construction (US Utilities) | 17 |  |  | 9 |  |  | 6 |
Contingency reversal | — |  |  | 18 |  |  | 10 |
Gain on extinguishment of tax and other liabilities | — |  |  | — |  |  | 9 |
Other | 27 |  |  | 29 |  |  | 28 |
Total other income | $ | 83 |  |  | $ | 124 |  |  | $ | 125 |
Other Expense — Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies, and losses from other miscellaneous transactions. The components are summarized as follows (in millions):
Years Ended December 31, | 2015 |  | 2014 |  | 2013
Loss on sale and disposal of assets | $ | 48 |  |  | $ | 47 |  |  | $ | 51 |
Legal contingency | 9 |  |  | 11 |  |  | 9 |
Contract termination | — |  |  | — |  |  | 7 |
Other | 8 |  |  | 10 |  |  | 9 |
Total other expense | $ | 65 |  |  | $ | 68 |  |  | $ | 76 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration