XML 104 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Asset Impairment Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use $ 74   $ 2   $ 166 $ 260
US Generation Facility [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 73 $ 83 0   156 0
Kazakhstan Hydro [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets to be Disposed of 0   2   0 92
Kazakhstan [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets to be Disposed of 0   0   0 94
DPL Subsidiary [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 0   0   0 66
Other Subsidiaries [Member]            
Asset Impairment Expense [Line Items]            
Impairment of Long-Lived Assets Held-for-use 1   0   10 8
Long Lived Assets Held For Sale [Member] | Kazakhstan Hydro [Member]            
Asset Impairment Expense [Line Items]            
Assets Carrying Amount Disclosure Nonrecurring     190     190
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)           100
Fair Value Less Costs To Sell     $ 92     $ 92
Long Lived Assets Held For Sale [Member] | Kazakhstan [Member]            
Asset Impairment Expense [Line Items]            
Assets Carrying Amount Disclosure Nonrecurring       $ 171    
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)       92    
Fair Value Less Costs To Sell       29    
Impairment of Long-Lived Assets to be Disposed of       94    
Fair Value, Measurements, Nonrecurring [Member] | Long Lived Assets Held And Used [Member] | US Generation Facility [Member]            
Asset Impairment Expense [Line Items]            
Assets, fair value $ 55 $ 127     $ 55  
Fair Value, Measurements, Nonrecurring [Member] | Long Lived Assets Held And Used [Member] | Stuart Station [Member]            
Asset Impairment Expense [Line Items]            
Assets, fair value       3    
Fair Value, Measurements, Nonrecurring [Member] | Long Lived Assets Held And Used [Member] | Killen Station [Member]            
Asset Impairment Expense [Line Items]            
Assets, fair value       $ 8