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
-Topic 740
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-Section 50
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- Definition

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

+ 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 changes in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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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.

+ Details

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Income Taxes (Effective Income Tax Reconciliation) (Details) - project	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	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	(24.00%)	(5.00%)	(1.00%)
Taxes on foreign earnings	215.00%	(3.00%)	15.00%
Valuation allowance	14.00%	(4.00%)	(1.00%)
Uncertain tax positions	10.00%	(1.00%)	0.00%
Noncontrolling Interest on Buffalo Gap impairments	42.00%	3.00%	0.00%
Change in tax law	16.00%	0.00%	4.00%
Goodwill impairment	0.00%	10.00%	4.00%
Other—net	(15.00%)	0.00%	0.00%
Effective tax rate	(137.00%)	41.00%	26.00%
Masinloc Subsidiary [Member]
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Component of taxes on foreign earnings	(9.00%)
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
Brazil subsidiary [Member]
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Taxes on foreign earnings	(151.00%)