XML 113 R88.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosures [Line Items]        
Effective Income Tax Rate Reconciliation, Percent 108.00% 48.00% 48.00% 36.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Proceeds from Divestiture of Businesses and Interests in Affiliates     $ 44 $ 229
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation $ 13      
Income Tax Expense (Benefit) 113 $ 57 202 $ 172
Gener Subsidiary [Member]        
Income Tax Disclosures [Line Items]        
Income Tax Expense (Benefit) $ 13   21  
DPL Subsidiary [Member]        
Income Tax Disclosures [Line Items]        
Income Tax Expense (Benefit)     $ 25