XML 110 R95.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions, Development and Divestitures (Discontinued Operations) (Detail)
$ in Millions
1 Months Ended 6 Months Ended
Nov. 30, 2014
USD ($)
Facility
MW
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]      
Current assets   $ 19  
PP&E   375  
Current liabilities   13  
ARO liability   5  
Components of Discontinued Operations      
Income (Loss) from Discontinued Operations (net of income taxes)   1 $ 3
Sapphire      
Components of Discontinued Operations      
Operating revenues   8  
Operating expenses   7  
Income (loss) before income taxes   1  
Income (Loss) from Discontinued Operations (net of income taxes)   $ 1  
Talen Montana Hydro Sale      
Components of Discontinued Operations      
Operating revenues     70
Income (loss) before income taxes [1]     9
Income (Loss) from Discontinued Operations (net of income taxes) [1]     3
Interest expense [2]     $ 5
Divestitures - Talen Montana Hydro Sale      
Capacity of facility sold | MW 633    
Agreed upon sales price for disposal of hydroelectric facilities owned by PPL Montana $ 900    
Number of hydroelectric facilities owned by PPL Montana to be sold | Facility 11    
[1] Includes an impairment charge related to the Kerr Dam Project. See Note 13 for additional information.
[2] Represents allocated interest expense based upon the discontinued operations share of the net assets of Talen Energy Supply.