XML 103 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS - Components of the Net Gain on WRECO Divestiture (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Shares tendered   0 0 58,813,000
WRECO        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Common shares tendered (58,813,151 shares at $33.22 per share)       $ 1,954
Cash $ 707     707
Proceeds       2,661
Net book value of contributed assets       (1,671)
Transaction costs, net of reimbursement       (18)
Net book value of contributed assets and transaction costs, net of reimbursement       (1,689)
Net gain on divestitures   $ 0 $ 0 $ 972
Shares tendered 59,000,000     58,813,151
Price of shares tendered       $ 33.22