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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents ($289 and $345 attributable to VIEs) $ 1,147 $ 1,327
Accounts receivable, net of allowance of $2 and $2 738 669
Margin deposits and other prepaid expenses 170 221
Restricted cash, current ($123 and $177 attributable to VIEs) 175 195
Derivative assets, current 569 725
Inventory and other current assets 285 292
Total current assets 3,084 3,429
Property, plant and equipment, net 13,033 12,978
Restricted cash, net of current portion ($44 and $52 attributable to VIEs.) 42 53
Investments 84 80
Long-term derivative assets 110 170
Other assets 545 546
Total assets 16,898 17,256
Current liabilities:    
Accounts payable 602 514
Accrued interest payable 203 132
Debt, current portion ($193 and $132 attributable to VIEs) 126 152
Derivatives liabilities, current 643 718
Other current liabilities 298 273
Total current liabilities 1,872 1,789
Debt, net of current portion ($2,688 and $4,069 attributable to VIEs) 10,190 10,104
Deferred income taxes, net of current 1 77
Long-term derivative liabilities 221 370
Other long-term liabilities 225 247
Total liabilities 12,509 12,587
Commitments and contingencies (see Note 12)    
Stockholders' equity:    
Preferred stock, $.001 par value per share; 100,000,000 shares authorized; none issued and outstanding    
Common stock, $.001 par value per share; 1,400,000,000 shares authorized; 446,415,081 and 444,883,356 shares issued, respectively, and 445,843,601 and 444,435,198 shares outstanding, respectively 1 1
Treasury stock, at cost, 571,480 and 448,158 shares, respectively (7) (5)
Additional paid-in capital 12,293 12,281
Accumulated deficit (7,876) (7,509)
Accumulated other comprehensive loss (83) (125)
Total Calpine stockholders' equity 4,328 4,643
Noncontrolling interest 61 26
Total stockholders' equity 4,389 4,669
Total liabilties and stockholders' equity $ 16,898 $ 17,256