XML 60 R154.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Asset Impairment Expense (Impairment of Long-Lived Assets Held and Used by Asset) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Asset Impairment Expense [Line Items]                
Asset impairment expense $ (69) $ (116) $ (42) $ (74) $ (92) $ (185) $ (208) $ (537)
Impairment of Long-Lived Assets Held-for-use           185 208 537
Kilroot and Ballylumford [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets Held-for-use           115 0 37
Hawaii Subsidiary [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets Held-for-use           60 0 0
Shady Point [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets Held-for-use           0 157 0
Nejapa [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets Held-for-use           0 37 0
DPL Subsidiary [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets Held-for-use           0 0 175
Laurel Mountain [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets Held-for-use           0 0 121
Kazakhstan Hydro [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets to be Disposed of           0 0 92
Kazakhstan [Member]                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets to be Disposed of           0 0 94
Other                
Asset Impairment Expense [Line Items]                
Impairment of Long-Lived Assets Held-for-use           $ 10 $ 14 $ 18