XML 61 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restricted Cash and Cash Equivalents Items [Line Items]      
Current $ 167 $ 134  
Non-current 34 25  
Total 201 159  
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Gain on Business Interruption Insurance Recovery $ 14 27 $ 24
Income Taxes Threshold Percentage 50.00%    
Property, plant and equipment, salvage value (as a percent) 10.00%    
Goodwill $ 242 242  
Impairment losses 10 41 13
Asset retirement obligations 63 43  
Long-term Debt 10,156 11,213  
Property, Plant and Equipment, Net $ 12,442 12,724  
Jointly Owned Plants [Abstract]      
Goodwill, Purchase Accounting Adjustments   6  
Freestone Energy Center [Member]      
Jointly Owned Plants [Abstract]      
Jointly Owned Utility Plant, Proportionate Ownership Share 75.00%    
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 379    
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation (167)    
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress $ 1    
Hidalgo Energy Center [Member]      
Jointly Owned Plants [Abstract]      
Jointly Owned Utility Plant, Proportionate Ownership Share 78.50%    
Jointly Owned Utility Plant, Gross Ownership Amount of Plant in Service $ 251    
Jointly Owned Utility Plant, Ownership Amount of Plant Accumulated Depreciation (114)    
Jointly Owned Utility Plant, Ownership Amount of Construction Work in Progress 4    
Debt Service      
Restricted Cash and Cash Equivalents Items [Line Items]      
Current 13 11  
Non-current 8 8  
Total 21 19  
Construction Major Maintenance      
Restricted Cash and Cash Equivalents Items [Line Items]      
Current 23 28  
Non-current 24 16  
Total 47 44  
Security Project Insurance      
Restricted Cash and Cash Equivalents Items [Line Items]      
Current 120 92  
Non-current 0 0  
Total 120 92  
Other      
Restricted Cash and Cash Equivalents Items [Line Items]      
Current 11 3  
Non-current 2 1  
Total $ 13 4  
Greenfield [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Ownership percentage in equity method investment 50.00%    
Whitby [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Ownership percentage in equity method investment 50.00%    
Calpine Receivables [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Ownership percentage in equity method investment 100.00%    
West [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Impairment losses $ 0 28 13
Texas [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Impairment losses 0 13 0
East [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Impairment losses 10 0 $ 0
North American Power [Member]      
Jointly Owned Plants [Abstract]      
Goodwill, Acquired During Period   $ 49  
Russell City Energy [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Long-term Debt 341    
Property, Plant and Equipment, Net 676    
Los Esteros Project [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
Long-term Debt 163    
Property, Plant and Equipment, Net 439    
Minimum [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 180    
Maximum [Member]      
Basis Of Presentation and Summary of Significant Accounting Policies (Textuals) [Abstract]      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 200