XML 43 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income (loss) $ (329) $ (70) $ (338) $ (366)
Gain (loss) on cash flow hedges before reclassification adjustment for cash flow hedges realized in net income (loss) (44) (17) (34) 14
Reclassification adjustment for (gain) loss on cash flow hedges realized in net (income) loss (4) (31) (14) 44
Foreign currency translation gain (loss) (4) (1) (1) 0
Income tax (expense) benefit 2 18 4 (16)
Other comprehensive income (loss) (50) (31) (45) 42
Comprehensive income (loss) (379) (101) (383) (324)
Comprehensive (income) loss attributable to the noncontrolling interest 0 0 0 (1)
Comprehensive income (loss) attributable to Calpine $ (379) $ (101) $ (383) $ (325)