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Business Acquisitions and Dispositions Schedule of Purchase Price Allocation (Tables) (GenOn Energy [Member])
3 Months Ended
Mar. 31, 2013
GenOn Energy [Member]
 
Business Acquisition [Line Items]  
Schedule of Purchase Price Allocation [Table Text Block]
(in millions)
Amounts Recognized
as of Acquisition Date
(as previously reported)
 
Measurement Period Adjustments
 
Amounts Recognized
as of Acquisition Date
(as adjusted)
Assets
 
 
 
 
 
Cash
$
983

 
$

 
$
983

Current and non-current assets
1,385

 

 
1,385

Property, plant and equipment
3,936

 

 
3,936

Derivative assets
1,157

 

 
1,157

Deferred income taxes
2,265

 
6

 
2,271

Total assets acquired
$
9,726

 
$
6

 
$
9,732

 
 
 
 
 
 
Liabilities
 
 
 
 
 
Current and non-current liabilities
$
1,312

 
$
17

 
$
1,329

Out-of-market contracts and leases
1,064

 

 
1,064

Derivative liabilities
399

 

 
399

Long-term debt and capital leases
4,203

 

 
4,203

Total liabilities assumed
6,978

 
17

 
6,995

Net assets acquired
2,748

 
(11
)
 
2,737

Consideration paid
2,188

 
 
 
2,188

Gain on bargain purchase
$
560

 
$
(11
)
 
$
549