XML 17 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Dispositions (Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 24, 2015
USD ($)
extension
Feb. 28, 2015
USD ($)
Jan. 30, 2015
USD ($)
Oct. 02, 2015
USD ($)
Oct. 31, 2014
USD ($)
May. 02, 2014
USD ($)
Oct. 02, 2015
USD ($)
Oct. 31, 2014
USD ($)
Oct. 31, 2013
MW
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Note receivable             $ 73 $ 0  
Emergency Management Consulting                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Net proceeds from divestures         $ 19        
Other Disposals                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Impairment of assets           $ 12      
Cloudshield Technologies                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Net proceeds from divestures   $ 5              
Plainfield                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Percentage of ownership                 100.00%
Capacity of power plant | MW                 37.5
Discontinued Operations, Held-for-sale                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash consideration received $ 29                
Discontinued Operations, Held-for-sale | Plainfield                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Aggregate consideration 101                
Note receivable 72                
Maximum earn-out payment $ 30                
Number of extensions | extension 3                
Stated interest rate 6.00%                
Interest rate, If maturity is extended beyond July 24, 2017 8.00%                
Interest rate, If maturity is extended beyond July 24, 2019 9.00%                
Impairment of assets       $ 29          
Health and Engineering | Discontinued Operations, Held-for-sale | Plainfield                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Impairment of assets     $ 40            
Fixed Asset and Inventory | Other Disposals                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Impairment of assets           $ 9