XML 100 R78.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Impairment Expense (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
integer
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use $ 79   $ 231 $ 473 $ 276  
Kilroot [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 0   113 0 113  
Assets, fair value     78   78  
buffalo gap III [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 0   118 0 118  
Assets, fair value     116   116  
buffalo gap II [Member] [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 0   0 159 0  
Buffalo Gap [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 78   0 78 0  
UK Wind Projects [Member]            
Asset Impairment Expense [Line Items]            
number of projects no longer being pursued | integer           2
number of impaired projects | integer           4
Long-Lived Assets           $ 38
Impairment of Long-Lived Assets Held-for-use 0   0 0 37  
Assets, fair value           $ 1
Other Impairment [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 1   0 1 8  
Parent Company [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 23 $ 49        
DPL Subsidiary [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 0   $ 0 235 $ 0  
Long Lived Assets Held And Used [Member] | Killen [Member] [Member]            
Asset Impairment Expense [Line Items]            
Assets, fair value 84     84    
Long Lived Assets Held And Used [Member] | DPL Subsidiary [Member]            
Asset Impairment Expense [Line Items]            
Assets, fair value $ 5     $ 5    
Long Lived Assets Held And Used [Member] | buffalo gap II [Member] [Member]            
Asset Impairment Expense [Line Items]            
Assets, fair value   92        
Long Lived Assets Held And Used [Member] | buffalo gap II [Member] [Member]            
Asset Impairment Expense [Line Items]            
Assets, fair value [1]   $ 92        
[1] See Note 14—Asset Impairment Expense for further information.