XML 189 R155.htm IDEA: XBRL DOCUMENT v3.10.0.1
Asset Impairment Expense (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Sep. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   $ 208 $ 537 $ 1,096
Other Asset Impairment Charges $ 42 $ 74 $ 92 $ 277 $ 90 $ 168       208 537 1,096
Shady Point [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   157 0 0
Assets carrying amount 30                 30    
Nejapa [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   37 0 0
Assets carrying amount 5                 5    
Laurel Mountain [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   0 121 0
Kazakhstan Hydro [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets to be Disposed of                   0 92 0
Kazakhstan [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets to be Disposed of                   0 94 0
Buffalo Gap I                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   0 0 77
DPL Subsidiary [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   0 175 859
buffalo gap II [Member] [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   0 0 159
Kilroot [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   0 37 $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Kazakhstan Hydro [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets to be Disposed of                   92    
Assets carrying amount         190              
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)     $ 100                  
Fair Value Less Costs To Sell         $ 92              
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Kazakhstan [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets to be Disposed of                   94    
Assets carrying amount           171            
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)                   92    
Fair Value Less Costs To Sell           $ 29            
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | DPL Peaking Generation [Domain]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets to be Disposed of                   109    
Assets carrying amount 346                 346    
Fair Value Less Costs To Sell 237                 237    
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | DPL Subsidiary [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets to be Disposed of                   66    
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Stuart Station [Member]                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount 3                 3    
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Killen Station [Member]                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount 8                 8    
Long Lived Assets Held And Used [Member]                        
Asset Impairment Expense [Line Items]                        
Other Asset Impairment Charges [1]                     18  
Long Lived Assets Held And Used [Member] | Parent Company [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use             $ 49   $ 23      
Long Lived Assets Held And Used [Member] | Laurel Mountain [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   121    
Other Asset Impairment Charges [1]                     121  
Assets carrying amount 33                 33    
Long Lived Assets Held And Used [Member] | Buffalo Gap I                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                     77  
Assets carrying amount       36             36  
Long Lived Assets Held And Used [Member] | Miami Fort [Domain]                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount       36             36  
Long Lived Assets Held And Used [Member] | Zimmer Station [Member]                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount       24             24  
Long Lived Assets Held And Used [Member] | DPL Peaking Generation [Domain]                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount       2       $ 5     2  
Long Lived Assets Held And Used [Member] | DPL Subsidiary [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use               235     624  
Other Asset Impairment Charges [1]                     66  
Long Lived Assets Held And Used [Member] | buffalo gap II [Member] [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                     159  
Assets carrying amount       92             92  
Long Lived Assets Held And Used [Member] | Stuart Station [Member]                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount       57             57  
Long Lived Assets Held And Used [Member] | Killen Station [Member]                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount       43       $ 84     43  
Long Lived Assets Held And Used [Member] | Kilroot [Member]                        
Asset Impairment Expense [Line Items]                        
Impairment of Long-Lived Assets Held-for-use                   37    
Other Asset Impairment Charges [1]                     37  
Assets carrying amount $ 20                 $ 20    
Long Lived Assets Held And Used [Member] | Conesville DP&L                        
Asset Impairment Expense [Line Items]                        
Assets carrying amount       $ 1             $ 1  
[1] See Note 20Asset Impairment Expense for further information.