XML 110 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Financing Receivables (Schedule Of Assets Under Lease Receivables) (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
MW
Powerton Station Units 5 And 6 [Member]  
Financing Receivable, Recorded Investment [Line Items]  
Lease Receivable, Asset Location IL
Lease Receivable, Gross Investment | $ $ 134
Lease Receivable, % Owned 64.00%
Lease Receivable, Total, MW | MW 1,538
Lease Receivable, Asset, Fuel Type Coal
Lease Receivable, Counterparties' S&P Credit Ratings BB-
Lease Receivable, Counterparty NRG Energy, Inc.
Joliet Station Units 7 And 8 [Member]  
Financing Receivable, Recorded Investment [Line Items]  
Lease Receivable, Asset Location IL
Lease Receivable, Gross Investment | $ $ 84
Lease Receivable, % Owned 64.00%
Lease Receivable, Total, MW | MW 1,044
Lease Receivable, Asset, Fuel Type Coal
Lease Receivable, Counterparties' S&P Credit Ratings BB-
Lease Receivable, Counterparty NRG Energy, Inc.
Keystone Station Units 1 And 2 [Member]  
Financing Receivable, Recorded Investment [Line Items]  
Lease Receivable, Asset Location PA
Lease Receivable, Gross Investment | $ $ 121
Lease Receivable, % Owned 17.00%
Lease Receivable, Total, MW | MW 1,711
Lease Receivable, Asset, Fuel Type Coal
Lease Receivable, Counterparties' S&P Credit Ratings CCC+
Lease Receivable, Counterparty NRG REMA, LLC
Conemaugh Station Units 1 And 2 [Member]  
Financing Receivable, Recorded Investment [Line Items]  
Lease Receivable, Asset Location PA
Lease Receivable, Gross Investment | $ $ 121
Lease Receivable, % Owned 17.00%
Lease Receivable, Total, MW | MW 1,711
Lease Receivable, Asset, Fuel Type Coal
Lease Receivable, Counterparties' S&P Credit Ratings CCC+
Lease Receivable, Counterparty NRG REMA, LLC
Shawville Station Units 1, 2, 3 And 4 [Member]  
Financing Receivable, Recorded Investment [Line Items]  
Lease Receivable, Asset Location PA
Lease Receivable, Gross Investment | $ $ 113
Lease Receivable, % Owned 100.00%
Lease Receivable, Total, MW | MW 603
Lease Receivable, Asset, Fuel Type Coal
Lease Receivable, Counterparties' S&P Credit Ratings CCC+
Lease Receivable, Counterparty NRG REMA, LLC