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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Revenues $ 1,287 $ 1,653 $ 1,788
Operating Expenses      
Fuel 602 530 531
Plant operations 495 571 538
Plant operating leases 75 75 75
Depreciation and amortization 268 289 229
Asset impairments and other charges 28 [1] 714 [1] 44 [1]
Administrative and general 147 172 177
Total operating expenses 1,615 2,351 1,594
Operating income (loss) (328) (698) 194
Other Income (Expense)      
Equity in income from unconsolidated affiliates 46 86 104
Dividend income 12 30 19
Interest income 2 1 2
Interest expense (326) (322) (262)
Other income, net 0 15 8
Total other income (expense) (266) (190) (129)
Income (loss) from continuing operations before reorganization items and income taxes (594) (888) 65
Reorganization items 43 0 0
Provision (benefit) for income taxes 160 (441) (16)
Income (Loss) from Continuing Operations (797) (447) 81
Income (Loss) from Operations of Discontinued Subsidiaries, net of tax (Note 14) (112) (632) 82
Net Income (Loss) (909) (1,079) 163
Net (Income) Loss Attributable to Noncontrolling Interests (Note 3) (16) 1 1
Net Income (Loss) (925) (1,078) 164
Amounts Attributable to Common Shareholder      
Income (loss) from continuing operations, net of tax (813) (446) 82
Income (loss) from discontinued operations, net of tax (112) (632) 82
Net Income (Loss) (925) (1,078) 164
Midwest Generation LLC
     
Operating Revenues 892 1,286 1,479
Operating Expenses      
Fuel 582 512 519
Plant operations 369 457 447
Depreciation and amortization 128 158 155
Asset impairments and other charges 14 [1] 653 [1] 48 [1]
Administrative and general 18 22 22
Impairment of loan to affiliate (Note 15) 1,378 0 0
Total operating expenses 2,489 1,802 1,191
Operating income (loss) (1,597) (516) 288
Other Income (Expense)      
Interest and other income 110 114 117
Interest expense (33) (40) (48)
Total other income (expense) 77 74 69
Income (loss) from continuing operations before reorganization items and income taxes (1,520) (442) 357
Reorganization items 6 0 0
Provision (benefit) for income taxes (62) (172) 142
Net Income (Loss) (1,464) (270) 215
Net Income (Loss) (1,464) (270) 215
Amounts Attributable to Common Shareholder      
Net Income (Loss) $ (1,464) $ (270) $ 215
[1] The fair value of long-lived assets as determined using the discounted cash flow models discussed below qualify as Level 3 in the fair value hierarchy.