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Acquisitions, Divestitures and Discontinued Operations (Sale of Blue Spruce and Rocky Mountain) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||||
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Dec. 08, 2010
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Dec. 06, 2010
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| Acquisitions, Divestitures and Discontinued Operations [Abstract] | |||||||||||||
| Operating revenues | $ 92 | $ 101 | |||||||||||
| Gain on disposal of discontinued operations | 209 | 209 | 0 | ||||||||||
| Income from discontinued operations before taxes | 43 | 35 | |||||||||||
| Less: Income tax expense | 0 | 59 | 0 | ||||||||||
| Discontinued operations, net of tax expense | 0 | 0 | 0 | 0 | 162 | 19 | 4 | 8 | 0 | 193 | 35 | ||
| Ownership percentage before divestiture of business | 100.00% | ||||||||||||
| Proceeds from Divestiture of Business | 739 | ||||||||||||
| Other Asset Sales (Textuals) [Abstract] | |||||||||||||
| Cash Proceeds From Sale Of Undivided Interest In Power Plant Assets | 215 | ||||||||||||
| Gain (Loss) on Disposition of Assets | $ 0 | $ 119 | $ 0 | ||||||||||
| Undivided Interest Percentage In Power Plant Asset | 25.00% | ||||||||||||
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- Details
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- Definition
CashProceedsFromSaleOfUndividedInterestInPowerPlantAssets No definition available.
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- Details
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- Definition
Ownership percentage before divestiture of business No definition available.
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- Definition
Proceeds from Divestiture of Business No definition available.
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- Definition
Undivided Interest Percentage In Power Plant Asset No definition available.
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gains (losses) included in earnings resulting from the sale or disposal of tangible assets. This item does not include any gain (loss) recognized on the sale of oil and gas property or timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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