XML 197 R163.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations and Held-For-Sale Businesses (Schedule of Disposal Groups, Including Discontinued Operations) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2016
Jun. 30, 2016
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Cash Provided by (Used in) Operating Activities, Discontinued Operations                   $ 164 $ 529
Disposal Group, Including Discontinued Operation, Revenue                   3,320 4,036
Income tax expense                 $ 2 21 (229)
Income (loss) from operations of discontinued businesses, after income tax                 (9) (18) 151
Net loss from disposal and impairments of discontinued businesses, after income tax                 225 (611) (1,119)
Disposal Group, Including Discontinued Operation, Assets           $ 2,034       2,034  
Disposal Group, Including Discontinued Operation, Liabilities           1,033       1,033  
Disposal Group, Including Discontinued Operation, Costs of Goods Sold                   (3,151) (3,954)
Disposal Group, Including Discontinued Operation, Other Expense                   (166) [1] (160)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                   (608) (1,463)
Discontinued Operation, Tax Effect of Discontinued Operation                   (21) 495
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent                 218 (654) (1,110)
Cash Provided by (Used in) Investing Activities, Discontinued Operations                   (288) (368)
Asset Impairment Charges                 355 537 1,098
Other Asset Impairment Charges     $ 42 $ 74 $ 92 277 $ 90 $ 168 $ 208 537 1,096
Eletropaulo Subsidiary [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Net loss from disposal and impairments of discontinued businesses, after income tax         $ 199            
Disposal Group, Including Discontinued Operations, Investments in and Advances to Affiliates [2]           86       86  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                   (633) (192)
Sul Subsidiary [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Net loss from disposal and impairments of discontinued businesses, after income tax $ 737 $ 382                 1,100
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                     $ (1,400)
Discontinued Operations [Member] | Eletropaulo Subsidiary [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Assets           86       86  
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Assets [3]           1,948       1,948  
Disposal Group, Including Discontinued Operation, Liabilities [3]           $ 1,033       $ 1,033  
Discontinued Operations, Held-for-sale [Member] | Sul Subsidiary [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Other Asset Impairment Charges   $ 783                  
[1] Includes a loss contingency recognized by our equity method investment in discontinued operations.
[2] Represents the Company's 17% ownership interest in Eletropaulo
[3] Masinloc, Eletrica Santiago, and the DPL peaker assets were classified as held-for-sale as of December 31, 2017. See Note 23Held-for-Sale and Dispositions for further information.