XML 83 R68.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Contingencies (Details)
12 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2010
USD ($)
years
integer
Dec. 31, 2009
USD ($)
Dec. 31, 2010
Guarantees
USD ($)
integer
Dec. 31, 2010
Letters of credit under secured credit facility
USD ($)
integer
Dec. 31, 2010
Eletropaulo Member
USD ($)
Dec. 31, 2010
Eletropaulo Member
BRL
Dec. 31, 2010
Placerita Member
USD ($)
Dec. 31, 2010
CESCO Member
USD ($)
Dec. 31, 2010
Florestal And Sul Member
USD ($)
Dec. 31, 2010
Florestal And Sul Member
BRL
Dec. 31, 2010
Itabo Member
USD ($)
Dec. 31, 2010
Nurenergoservice Member
USD ($)
Dec. 31, 2010
Nurenergoservice Member
KZT
Dec. 31, 2010
UKT Member
USD ($)
Dec. 31, 2010
UKT Member
KZT
Dec. 31, 2010
Parent Company
USD ($)
Jun. 30, 2009
Cartagena Affiliate [Member]
USD ($)
Jun. 30, 2009
Cartagena Affiliate [Member]
EUR (€)
Dec. 31, 2008
Cartagena Affiliate [Member]
USD ($)
Dec. 31, 2008
Cartagena Affiliate [Member]
EUR (€)
Dec. 31, 2007
Cartagena Affiliate [Member]
USD ($)
Dec. 31, 2007
Cartagena Affiliate [Member]
EUR (€)
Dec. 31, 2010
Cartagena Affiliate [Member]
USD ($)
Dec. 31, 2010
Cartagena Affiliate [Member]
EUR (€)
Dec. 31, 2010
Sul Member
USD ($)
Dec. 31, 2010
Sul Member
BRL
Dec. 31, 2010
UKHPP Member
USD ($)
Dec. 31, 2010
UKHPP Member
KZT
Dec. 31, 2010
Maritza [Member]
USD ($)
Dec. 31, 2010
Maritza [Member]
EUR (€)
Dec. 31, 2010
Gener Essa [Member]
USD ($)
Environmental Contingencies Disclosure Abstract                                                              
Liability recorded for projected environmental remediation costs $ 21,000,000                                                            
Number Of Countries In Which Entity Operates 28                                                            
Guarantees Letters Of Credit Abstract                                                              
The range of expiration dates of guarantees made by the Parent Company The expiration dates of these guarantees vary from less than one year to more than 16 years.                                                            
Obligations made by the Parent Company associated with non-recourse debt 101,000,000                                                            
Contingent Contractual Obligations [Line Items]                                                              
Amount 500,000,000   415,000,000 85,000,000                                                      
Number of Agreements 54   24 30                                                      
Maximum Exposure Range for Each Agreement     <$1 - $62 <$1 - $26                                                      
Letter of credit fee range (minimum) 3.19%                                                            
Letter of credit fee range (maximum) 3.75%                                                            
Litigation Contingency Disclosure Abstract                                                              
Aggregate reserves for claims deemed both probable and reasonably estimable 448,000,000 480,000,000                                                          
Litigation Details [Line Items]                                                              
Litigation Collection Suit Alleged Amount         659,000,000 1,100,000,000                                                  
Litigation Refund Liability Amount             588,000                                                
Litigation Settlement Amount             6,000,000                                               72,000,000
Litigation Settlement Receivable Amount             168,119                                                
Litigation Percent Of Buyers Electing To Join Settlement             98.00%                                                
Arbitration Alleged Damages Amount               189,000,000                                              
Litigation Indemnity Payment Amount                 4,000,000 6,000,000                                          
Estimated Remediation Cost                 9,000,000 14,700,000                                          
Litigation Alleged Damages                     15,000,000 120,000,000 18,000,000,000                                    
Litigation Alleged Damages Seized                       5,000,000 783,000,000                                    
Litigation Alleged Fines                       12,000,000 1,800,000,000 1,000,000 136,000,000                       1,000,000 120,000,000      
Litigation Disgorge Of Profits                                                     3,000,000 440,000,000      
Litigation Estimated Antimonopoly Liability                           3,000,000 514,000,000                                
Litigation Alleged Damages Minimum                               95,000,000                              
Litigation Alleged Damages Maximum                               400,000,000                              
Litigation Environmental Project Sponsor Amount         599,000 1,000,000                                                  
Litigation Environmental Indemnification Amount         6,000,000 10,200,000                                                  
Litigation Pollution Liability Amount         401,000,000 670,000,000                                                  
Litigation Notified Invoice Amount                                             27,000,000 20,000,000              
Litigation Invoiced Amount                                 7,000,000 5,400,000 26,000,000 19,907,248 694,000 523,548                  
Litigation Allowances Paid To Date                                             27,000,000 20,000,000              
Litigation Tax Litigation Estimated Potential Prospective Losses                                                 6,000,000 9,600,000          
Litigation Tax Litigation Estimated Potential Retrospective Liability                                                 718,000,000 1,200,000,000          
Amount Demanded Under Performance Bond                                                         205,000,000 155,000,000  
Increase To Contract Price Demanded                                                         $ 82,000,000 € 62,000,000