XML 26 R76.htm IDEA: XBRL DOCUMENT v3.3.0.814
Asset Impairment Expense (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
MW
Jun. 30, 2015
USD ($)
project
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
MW
Sep. 30, 2015
USD ($)
MW
Sep. 30, 2014
USD ($)
Asset Impairment Expense [Line Items]              
Impairment of Long-Lived Assets Held-for-use $ 231,000,000   $ 15,000,000     $ 276,000,000 $ 90,000,000
Kilroot [Member]              
Asset Impairment Expense [Line Items]              
Impairment of Long-Lived Assets Held-for-use 113,000,000   0     113,000,000 0
Assets, fair value 78,000,000         78,000,000  
buffalo gap III [Member]              
Asset Impairment Expense [Line Items]              
Impairment of Long-Lived Assets Held-for-use $ 118,000,000   0     $ 118,000,000 0
Generation Capacity Mega Watts | MW 170         170  
Assets, fair value $ 116,000,000         $ 116,000,000  
UK Wind Development Projects [Domain]              
Asset Impairment Expense [Line Items]              
number of projects no longer being pursued | project   2          
number of impaired projects | project   4          
Long-Lived Assets   $ 38,000,000          
Impairment of Long-Lived Assets Held-for-use 0         37,000,000  
Assets, fair value   $ 1,000,000          
East Bend DPL [Member]              
Asset Impairment Expense [Line Items]              
Impairment of Long-Lived Assets Held-for-use 0   0   $ 12,000,000 0 12,000,000
Generation Capacity Mega Watts | MW         186    
Assets, fair value         $ 2,000,000    
Ebute [Member]              
Asset Impairment Expense [Line Items]              
Impairment of Long-Lived Assets Held-for-use 0   15,000,000 $ 52,000,000   0 67,000,000
Assets, fair value     36,000,000 47,000,000     36,000,000
UK Wind (Newfield) [Member]              
Asset Impairment Expense [Line Items]              
Impairment of Long-Lived Assets Held-for-use     0 $ 11,000,000     11,000,000
Assets, fair value     0       0
Other Impairment [Member]              
Asset Impairment Expense [Line Items]              
Impairment of Long-Lived Assets Held-for-use $ 0   $ 0     $ 8,000,000 $ 0