XML 80 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions, Divestitures and Discontinued Operations (Textuals) (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
Mar. 31, 2017
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jul. 10, 2019
MW
Jan. 17, 2017
USD ($)
Business Acquisition [Line Items]                
Dividends [1]       $ 1,151 $ 20 $ 0    
Impairment losses       84 10 41    
(Gain) on sale of power plants, net       10 $ 0 27    
North American Power [Member]                
Business Acquisition [Line Items]                
Ownership Percentage of Acquiree               100.00%
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net               $ 105
Garrison Energy Center LLC [Member]                
Business Acquisition [Line Items]                
Power generation capacity | MW             309  
RockGen Energy LLC [Member]                
Business Acquisition [Line Items]                
Power generation capacity | MW             503  
Garrison Energy Center and RockGen Energy LLC [Member]                
Business Acquisition [Line Items]                
Ownership Percentage of Divestee             100.00%  
Proceeds from Sale of Productive Assets $ 360              
Impairment losses       $ 55        
Osprey Energy Center [Member]                
Business Acquisition [Line Items]                
Proceeds from Sale of Productive Assets   $ 166            
(Gain) on sale of power plants, net           $ 27    
Commodity Contract [Member]                
Business Acquisition [Line Items]                
Proceeds from Hedge, Financing Activities     $ 52          
Dividend Paid [Member]                
Business Acquisition [Line Items]                
Dividends $ 400              
[1] Dividends paid during the years ended December 31, 2019 and 2018, includes approximately $1 million and $20 million, respectively, in certain Merger-related costs incurred by CPN Management, our parent.