XML 111 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 20, 2018
Income Tax Disclosures [Line Items]            
One-time Transition Tax Rate $ (146)   $ (93) $ (509) $ (246)  
Gain (Loss) on Disposition of Business $ 21   $ 1 $ (856) $ 49  
Effective Income Tax Rate Reconciliation, Percent 44.00%   31.00% 30.00% 36.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00% 35.00%  
Proceeds from Divestiture of Businesses and Interests in Affiliates       $ 1,796 $ 39  
Electrica Santiago (Gener ESSA) [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Income Tax Disclosures [Line Items]            
Gain (Loss) on Disposition of Business       (69)    
Tax on gain (loss) on disposition of business   $ 25        
Proceeds from Divestiture of Businesses and Interests in Affiliates       287    
Masinloc Subsidiary [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]            
Income Tax Disclosures [Line Items]            
Gain (Loss) on Disposition of Business       (773)    
Tax on gain (loss) on disposition of business       155    
Proceeds from Divestiture of Businesses and Interests in Affiliates       1,050    
Argentina [Member]            
Income Tax Disclosures [Line Items]            
Income Tax Expense (Benefit), due to Foreign Currency Exposure $ 16   $ 4 38 $ 8  
Masinloc Subsidiary [Member]            
Income Tax Disclosures [Line Items]            
Disposal Group Not Discontinued Operation Ownership Interest Sold           51.00%
UNITED STATES            
Income Tax Disclosures [Line Items]            
One-time Transition Tax Rate       (708)    
Change in Accounting Estimate, Type [Domain] | UNITED STATES            
Income Tax Disclosures [Line Items]            
One-time Transition Tax Rate       $ (33)