XML 128 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill Goodwill Narrative (Details) (USD $)
12 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Electricity Operating Segment [Member]
Dec. 31, 2011
North America [Member]
Dec. 31, 2012
Europe [Member]
Dec. 31, 2011
Scenario, Previously Reported [Member]
North America [Member]
Dec. 31, 2012
Scenario, Adjustment [Member]
North America [Member]
May 31, 2013
Expected Loss Recognized Resulting from Inclusion of Certain Integration Costs not Originally Reflected in Acquisition Valuation Model [Member]
May 01, 2012
Customer Relationship Associated with Error Adjustment - Balance Prior to Correction of Error [Member]
Goodwill [Line Items]                    
Goodwill impairment $ (173,249,000) $ 0 $ (584,847,000) $ (173,249,000)            
Loss on Contracts                 2,400,000  
Finite-Lived Intangible Assets, Gross 804,281,000 783,140,000               1,500,000
Goodwill, Written off Related to Sale of Business Unit           675,000 6,700,000 (5,400,000)    
Disposal Group, Including Discontinued Operation, Goodwill         $ 1,300,000