XML 81 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Jun. 30, 2012
Asset Retirement Obligations  
Asset retirement obligations, period increase (decrease) $ 116
Accretion expense 41
Balance at September 30, 2011 3,138
Settlements (ash storage areas) (13)
Accretion (recorded as regulatory asset) 129
Additional obligations 2
Change in estimate (2)
Balance at June 30, 2012 3,254
Nuclear
 
Asset Retirement Obligations  
Balance at September 30, 2011 2,091
Settlements (ash storage areas) 0
Accretion (recorded as regulatory asset) 86
Additional obligations 0
Change in estimate 0
Balance at June 30, 2012 2,177
Non-nuclear
 
Asset Retirement Obligations  
Balance at September 30, 2011 1,047
Settlements (ash storage areas) (13)
Accretion (recorded as regulatory asset) 43
Additional obligations 2
Change in estimate (2)
Balance at June 30, 2012 $ 1,077