XML 220 R172.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations and Held-For-Sale Businesses (Narrative) (Details)
1 Months Ended 3 Months Ended 7 Months Ended 12 Months Ended
Jan. 27, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jul. 01, 2015
USD ($)
Feb. 24, 2014
USD ($)
Jan. 30, 2014
USD ($)
Apr. 29, 2013
USD ($)
business
Jun. 30, 2014
USD ($)
Nov. 30, 2013
USD ($)
project
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Aug. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Asset Impairment Charges                     $ 602,000,000 $ 383,000,000 $ 661,000,000  
Net loss from disposal and impairments of discontinued operations                     0 (56,000,000) (152,000,000)  
Income (Loss) from Continuing Operations Attributable to Parent                     306,000,000 789,000,000 284,000,000  
Cameroon businesses                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Asset Impairment Charges                   $ 101,000,000        
Equity method investments (4)                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture of business       $ 8,000,000                    
U.S. wind projects                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Divestiture of ownership in subsidiary percent               100.00%            
Proceeds from divestiture of business         $ 27,000,000                  
Asset Impairment Charges               $ 47,000,000            
Fair value less costs to sell               $ 30,000,000            
Number of wind projects | project               3            
Asset impairment charges attributable to noncontrolling interest               $ 7,000,000            
Assets carrying amount               77,000,000            
Deferred proceeds from divestiture of business         $ 3,000,000                  
Poland wind projects                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture of business               7,000,000            
Asset Impairment Charges               65,000,000            
Net loss from disposal and impairments of discontinued operations               $ (2,000,000)            
Number of wind projects | project               10            
Kiev and Rivne                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture of business           $ 113,000,000                
Asset Impairment Charges           $ 38,000,000                
Number of power distribution businesses sold | business           2                
Kiev                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Divestiture of ownership in subsidiary percent           89.10%                
Rivne                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Divestiture of ownership in subsidiary percent           84.60%                
Minimum | Poland wind projects                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Divestiture of ownership in subsidiary percent               61.00%            
Maximum | Poland wind projects                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Divestiture of ownership in subsidiary percent               89.00%            
Armenia Mountain                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Sale agreement, buyer option to purchase ownership percent               100.00%            
Sale Agreement, Buyer Option To Purchase Ownership Interest, Sales Price               $ 75,000,000            
Cameroon businesses                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Group, Including Discontinued Operation, Consideration             $ 200,000,000   $ 200,000,000          
Proceeds from divestiture of business             156,000,000              
Net loss from disposal and impairments of discontinued operations                 (7,000,000)          
Cameroon businesses | Noncurrent Asset                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disposal Group, Including Discontinued Operation, Non-contingent Consideration, Fair Value, Amount to be Received             $ 44,000,000   $ 44,000,000          
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | DPLER                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture of business   $ 76,000,000                        
Income (Loss) from Continuing Operations Attributable to Parent                     11,000,000 (129,000,000) 6,000,000  
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Kelanitissa [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Divestiture of ownership in subsidiary percent                           90.00%
Income (Loss) from Continuing Operations Attributable to Parent                     (7,000,000) 1,000,000 16,000,000  
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Armenia Mountain                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Income (Loss) from Continuing Operations Attributable to Parent                     $ 6,000,000 $ 7,000,000 $ 4,000,000  
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Armenia Mountain                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture of business     $ 64,000,000                      
Subsequent Event [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Kelanitissa [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture of business $ 18,000,000