XML 56 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
ASSETS HELD FOR SALE (Details) - Termoelectrica de Mexicali [Member]
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Assets Held for Sale, Assets [Abstract]  
Assets Held for Sale, Cash and Cash Equivalent $ 1
Assets Held for Sale, Inventories 8
Assets Held for Sale, Other Current Assets 29
Assets Held for Sale, Other Assets 15
Assets Held for Sale, Property, Plant and Equipment, Net 250
Total Assets Held for Sale 303
Assets Held for Sale, Liabilities [Abstract]  
Assets Held for Sale, Accounts Payable 1
Assets Held for Sale, Other Current Liabilities 7
Assets Held for Sale, Deferred Income Taxes 16
Assets Held for Sale, Asset Retirement Obligations 4
Assets Held for Sale, Other Liabilities 15
Total Liabilities Held for Sale 43
Disposal Group Including Discontinued Operation Additional Disclosures [Abstract]  
Deferred Tax Expense From The Outside Basis Difference 29
Deferred Tax Expense From The Outside Basis Difference After NoncontrollingInterest $ 24