XML 40 R73.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Subsidiary Stock (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 10 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Feb. 28, 2009
Cachagua Purchase Of Gener Shares [Member]
Nov. 06, 2008
Cachagua Sale Of Gener Shares [Member]
Temporary Equity Abstract        
Temporary Equity Carrying Amount $ 60 $ 60    
Temporary Equity Annual Dividend Requirement 3      
Temporary Equity Minimum Redemption Price Per Share $ 100      
Temporary Equity Maximum Redemption Price Per Share $ 118      
Subsidiary, Sale of Stock [Line Items]        
Consideration paid     175  
Proceeds received       174.9
Gain (loss) on sale of stock       (30.8)
Fees related to sale of stock       $ 3.6
Ownership percentage - before transaction       80.20%
Ownership percentage - percent sold       9.60%
Ownership percentage - after transaction     70.60% 70.60%