XML 31 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Significant Accounting and Reporting Policies (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 9 Months Ended
Oct. 28, 2015
May. 12, 2015
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Jul. 01, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]              
Restricted cash     $ 16 $ 16   $ 82 [1]  
Restricted cash, noncurrent     $ 3 3   3  
Common units sold in private placement   2,594,948          
NEE purchase of NEP OpCo's common units   $ 109   702 $ 0    
Proceeds from issuance of common units       702 $ 0 [2]    
Common units sold in public offering     8,375,907        
Aggregate purchase price of common units sold in public offering     $ 218        
Property, plant and equipment, net     3,145 3,145   3,276 [1]  
Deferral related to differential membership interests - VIEs     419 419   428 [1]  
Investments in equity method investees - VIEs     18 18   19 [1]  
CITC Proceeds Received by Genesis Due to NEECH [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Restricted cash [1]           22  
Variable Interest Entity [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Restricted cash     13 13   55 [1]  
Property, plant and equipment, net     707 707   722 [1]  
Palo Duro [Member] | Variable Interest Entity [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Property, plant and equipment, net     758 758   812  
Deferral related to differential membership interests - VIEs     $ 464 $ 464   $ 555  
NEP OpCo [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Noncontrolling interest, percent ownership   22.20% 22.60% 22.60%     20.10%
Subsequent Event [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Distribution to unitholders declared (per share) $ 0.27            
Private Placement [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Price per share of common unit sold   $ 41.87          
Stock Issuance Costs   $ 3          
Public Offering [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Price per share of common unit sold     $ 26.00 $ 26.00      
Stock Issuance Costs     $ 5        
Term Loan [Member] | Short-term Term Loan Due 2016 [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Principal Amount     $ 313 $ 313      
Subsidiary of NEE [Member] | NEP OpCo [Member]              
Revenues from External Customers and Long-Lived Assets [Line Items]              
Common units sold in private placement     27,000,000        
NEE purchase of NEP OpCo's common units     $ 702        
Proceeds from issuance of common units     $ 110        
[1] Prior-period financial information has been retrospectively adjusted as discussed in Note 2.
[2] Prior-period financial information has been retrospectively adjusted as discussed in Note 2.