Component of taxes on foreign earnings, sale of interest in Masin AES Pte Ltd.

No definition available.

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- Definition

The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to DPL goodwill impairment

+ References

No definition available.

+ Details

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- Definition

The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to withholding tax reversals.

+ References

No definition available.

+ Details

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- Definition

The effective percentage of the affiliate's voting interest owned by the reporting entity (directly or indirectly)

+ References

No definition available.

+ Details

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- Definition

Number of U.K. Wind Projects Sold

+ References

No definition available.

+ Details

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

+ References

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation.

+ References

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

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-Publisher FASB
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- Definition

+ References

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- Definition

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

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- References

No definition available.

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Income Taxes (Effective Income Tax Reconciliation) (Details) - project	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Aug. 22, 2014	Jun. 25, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Statutory Federal tax rate	35.00%	35.00%	35.00%
State taxes, net of Federal tax benefit	(5.00%)	(1.00%)	(3.00%)
Taxes on foreign earnings	3.00%	(14.00%)	(4.00%)
Valuation allowance	(5.00%)	(1.00%)	0.00%
Uncertain tax positions	0.00%	0.00%	(5.00%)
Bad debt deduction	0.00%	0.00%	(3.00%)
Change in tax law	0.00%	4.00%	(1.00%)
Goodwill impairment	10.00%	4.00%	12.00%
Other—net	3.00%	0.00%	2.00%
Effective tax rate	41.00%	27.00%	33.00%
Masinloc Subsidiary
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Component of taxes on foreign earnings	(8.00%)
Investment In Affiliate Ownership Percentage Sold					45.00%
UK Wind Projects
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Number of U.K. Wind Projects Sold				4