XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value (Nonrecurring Measurements) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Impairment expenses $ 166 $ 48
Goodwill impairment expense 154 0
East Bend DPL [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring 2  
DPLER [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Goodwill impairment expense 136  
Buffalo Gap [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Goodwill impairment expense 18  
Long Lived Assets Held And Used [Member] | East Bend DPL [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Impairment expenses 12 [1]  
Long Lived Assets Held And Used [Member] | Beaver Valley [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Impairment expenses   46 [1]
Long Lived Assets Held For Sale [Member] | Wind turbines [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Impairment expenses   0 [1]
Discontinued operations and held for sale businesses [Member] | Cameroon [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Impairment expenses 38 [2]  
Discontinued operations and held for sale businesses [Member] | Ukraine utilities [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Goodwill impairment expense   38
Goodwill [Member] | DPLER [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Goodwill impairment expense 136 [3]  
Goodwill [Member] | Buffalo Gap [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Goodwill impairment expense 18 [3]  
Carrying Amount [Member] | Long Lived Assets Held And Used [Member] | East Bend DPL [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring 14 [1]  
Carrying Amount [Member] | Long Lived Assets Held And Used [Member] | Beaver Valley [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   61 [1]
Carrying Amount [Member] | Long Lived Assets Held For Sale [Member] | Wind turbines [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   25 [1]
Carrying Amount [Member] | Discontinued operations and held for sale businesses [Member] | Cameroon [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring 372 [2]  
Carrying Amount [Member] | Discontinued operations and held for sale businesses [Member] | Ukraine utilities [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   143
Carrying Amount [Member] | Goodwill [Member] | DPLER [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring 136 [3]  
Carrying Amount [Member] | Goodwill [Member] | Buffalo Gap [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring 28 [3]  
Fair Value [Member] | Long Lived Assets Held And Used [Member] | East Bend DPL [Member] | Level 2 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring 2 [1]  
Fair Value [Member] | Long Lived Assets Held And Used [Member] | Beaver Valley [Member] | Level 1 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   0 [1]
Fair Value [Member] | Long Lived Assets Held And Used [Member] | Beaver Valley [Member] | Level 2 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   0 [1]
Fair Value [Member] | Long Lived Assets Held And Used [Member] | Beaver Valley [Member] | Level 3 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   15 [1]
Fair Value [Member] | Long Lived Assets Held For Sale [Member] | Wind turbines [Member] | Level 3 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   25 [1]
Fair Value [Member] | Discontinued operations and held for sale businesses [Member] | Cameroon [Member] | Level 2 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring 340 [2]  
Fair Value [Member] | Discontinued operations and held for sale businesses [Member] | Ukraine utilities [Member] | Level 2 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring   109
Fair Value [Member] | Goodwill [Member] | Buffalo Gap [Member] | Level 3 [Member]
   
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Abstract]    
Fair Value, Nonrecurring $ 10 [3]  
[1] See Note 15 — Asset Impairment Expense for further information.
[2] See Note 16 — Discontinued Operations and Held-For-Sale Businesses for further information. Also, the gross loss equals the carrying amount of the disposal group less its fair value less costs to sell.
[3] See Note 14 - Goodwill Impairments for further information.