XML 67 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Impairment Expense (Tables)
9 Months Ended
Sep. 30, 2016
Impairment or Disposal of Tangible Assets Disclosure [Abstract]  
Details of Impairment of Long-Lived Assets Held and Used by Asset
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in millions)
2016
 
2015
 
2016
 
2015
Buffalo Gap I
$
78

 
$

 
$
78

 
$

Buffalo Gap II

 

 
159

 

DPL

 

 
235

 

Kilroot

 
113

 

 
113

UK Wind

 

 

 
37

Buffalo Gap III

 
118

 

 
118

Other
1

 

 
1

 
8

Total asset impairment expense
$
79

 
$
231

 
$
473

 
$
276